Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:03 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_060922APB_FTO_485602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-005-007/127
(Thondernad) 		1603002005NRG23060920220357564 06/09/2022 Ammu 1603002005WL020528 Ammu 00078 CNRB0000248 1555 1555 Processed 01/10/2022 5130368004 AMMU CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-005-001/109
(Thondernad) 		1603002005NRG23060920220360319 06/09/2022 LAKSHMI E P 1603002005WL020621 LAKSHMI E P 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367660 LAKSHMI E P CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/123
(Thondernad) 		1603002005NRG23060920220360320 06/09/2022 BHARGAVI 1603002005WL020621 BHARGAVI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367699 BHARGAVI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/124
(Thondernad) 		1603002005NRG23060920220360321 06/09/2022 AMMU 1603002005WL020621 AMMU 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367700 Participant not mapped to the product
5 MANANTHAVADY KL-03-002-005-001/128
(Thondernad) 		1603002005NRG23060920220360322 06/09/2022 CHIRUTHAI N 1603002005WL020621 CHIRUTHAI N 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368169 CHIRUTHEYI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANANTHAVADY KL-03-002-005-001/136
(Thondernad) 		1603002005NRG23060920220360324 06/09/2022 VELLATHI MEENAKSHI 1603002005WL020621 VELLATHI MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368250 MEENAKSHY KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-005-001/138
(Thondernad) 		1603002005NRG23060920220360325 06/09/2022 RADA 1603002005WL020621 RADA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368326 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANANTHAVADY KL-03-002-005-001/148
(Thondernad) 		1603002005NRG23060920220360326 06/09/2022 Kuttiyamma 1603002005WL020621 Kuttiyamma 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368196 KUTTIYAMMA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-001/154
(Thondernad) 		1603002005NRG23060920220360327 06/09/2022 SUJITHA 1603002005WL020621 SUJITHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367649 sujitha CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-001/165
(Thondernad) 		1603002005NRG23060920220360328 06/09/2022 LEELA 1603002005WL020621 LEELA 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367701 Participant not mapped to the product
11 MANANTHAVADY KL-03-002-005-001/166
(Thondernad) 		1603002005NRG23060920220360329 06/09/2022 Lakshmi 1603002005WL020621 Lakshmi 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368316 LEKSHMI CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-001/167
(Thondernad) 		1603002005NRG23060920220360330 06/09/2022 SUMA A K 1603002005WL020621 SUMA A K 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367702 SUMA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-001/192
(Thondernad) 		1603002005NRG23060920220360332 06/09/2022 VELLATHI 1603002005WL020621 VELLATHI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367631 VELLACHI CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-001/22
(Thondernad) 		1603002005NRG23060920220360333 06/09/2022 Rohini 1603002005WL020621 Rohini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367703 ROHINI CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-001/255
(Thondernad) 		1603002005NRG23060920220348111 06/09/2022 SIJI 1603002005WL020196 SIJI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368340 SIJI BENNY CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-001/56
(Thondernad) 		1603002005NRG23060920220360341 06/09/2022 Prakashini 1603002005WL020621 Prakashini 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367941 Participant not mapped to the product
17 MANANTHAVADY KL-03-002-005-001/57
(Thondernad) 		1603002005NRG23060920220360342 06/09/2022 LAKSHMI 1603002005WL020621 LAKSHMI 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367650 LAKSHMI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-005-001/77
(Thondernad) 		1603002005NRG23060920220360343 06/09/2022 SANTHA 1603002005WL020621 SANTHA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367704 SANTHA AS VELLATHI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-005-002/100
(Thondernad) 		1603002005NRG23060920220357666 06/09/2022 MAYI 1603002005WL020530 MAYI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367641 MAYI CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-002/104
(Thondernad) 		1603002005NRG23060920220349608 06/09/2022 VILASINI 1603002005WL020252 VILASINI 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367705 VILASINI CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-002/108
(Thondernad) 		1603002005NRG23060920220357667 06/09/2022 PANKAJASHAN K P 1603002005WL020530 PANKAJASHAN K P 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368086 Participant not mapped to the product
22 MANANTHAVADY KL-03-002-005-002/108
(Thondernad) 		1603002005NRG23060920220357668 06/09/2022 PUSHPALATHA L B 1603002005WL020530 PUSHPALATHA L B 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368095 PUSHPALATHA PANKAJAKSHAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-005-002/116
(Thondernad) 		1603002005NRG23060920220349609 06/09/2022 OMANA 1603002005WL020252 OMANA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368190 OMANA C KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-005-002/118
(Thondernad) 		1603002005NRG23060920220349610 06/09/2022 SANTHA 1603002005WL020252 SANTHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367609 SANTHA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-002/119
(Thondernad) 		1603002005NRG23050920220346847 06/09/2022 GANGA 1603002005WL020158 GANGA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368047 GANGA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-002/120
(Thondernad) 		1603002005NRG23050920220346848 06/09/2022 ROHINI 1603002005WL020158 ROHINI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367662 ROHINI . INDUSIND BANK(607189)
27 MANANTHAVADY KL-03-002-005-002/125
(Thondernad) 		1603002005NRG23060920220360344 06/09/2022 Elsy 1603002005WL020621 Elsy 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367606 ELSY CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23060920220354106 06/09/2022 SINDHU CHANDRASEKARAN 1603002005WL020422 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367706 SINDHU CHANDRASEKARAN CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-002/130
(Thondernad) 		1603002005NRG23060920220357670 06/09/2022 SURYA 1603002005WL020530 SURYA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368192 surya m k CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/131
(Thondernad) 		1603002005NRG23060920220357671 06/09/2022 INDU ANOOP 1603002005WL020530 INDU ANOOP 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367734 Indu Anoop CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-002/133
(Thondernad) 		1603002005NRG23060920220357672 06/09/2022 Vasantha Chandran 1603002005WL020530 Vasantha Chandran 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368330 Vasantha Chandran CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23060920220357673 06/09/2022 PREETHA N K 1603002005WL020530 PREETHA N K 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367735 Preetha N K CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-002/137
(Thondernad) 		1603002005NRG23050920220346849 06/09/2022 MINI 1603002005WL020158 MINI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368293 MINI BANK OF BARODA(606985)
34 MANANTHAVADY KL-03-002-005-002/137
(Thondernad) 		1603002005NRG23050920220346850 06/09/2022 Prasad M G 1603002005WL020158 Prasad M G 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367694 PRASAD M G S O GOPI CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-002/138
(Thondernad) 		1603002005NRG23060920220360345 06/09/2022 Rosamma 1603002005WL020621 Rosamma 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367736 ROSAMMA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23060920220357675 06/09/2022 VASANTHAKUMARI P M 1603002005WL020530 VASANTHAKUMARI P M 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368090 VASANTHA KUMARI P M CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/152
(Thondernad) 		1603002005NRG23060920220357677 06/09/2022 SARAMMA 1603002005WL020530 SARAMMA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367638 SARAMMA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/157
(Thondernad) 		1603002005NRG23060920220357679 06/09/2022 RAJANI SURESH 1603002005WL020530 RAJANI SURESH 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367737 RAJANISURESH CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-002/157
(Thondernad) 		1603002005NRG23060920220357678 06/09/2022 Suresh 1603002005WL020530 Suresh 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367610 SURESH P M BANK OF BARODA(606985)
40 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23060920220354107 06/09/2022 Abu M K 1603002005WL020422 Abu M K 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367611 ABU CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23060920220354108 06/09/2022 Mami M K 1603002005WL020422 Mami M K 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368176 MAMI M K CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/167
(Thondernad) 		1603002005NRG23060920220354109 06/09/2022 Ramla 1603002005WL020422 Ramla 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368239 RAMLA 38 CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-002/17
(Thondernad) 		1603002005NRG23060920220349612 06/09/2022 SULOCHANA MANI 1603002005WL020252 SULOCHANA MANI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368173 SULOCHANA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-002/18
(Thondernad) 		1603002005NRG23060920220349613 06/09/2022 LEELA POULOSE 1603002005WL020252 LEELA POULOSE 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367738 LEELA POULOSE CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-002/19
(Thondernad) 		1603002005NRG23060920220357680 06/09/2022 KARAPPI 1603002005WL020530 KARAPPI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367739 KARAPPI D O VELLI CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-002/191
(Thondernad) 		1603002005NRG23060920220357681 06/09/2022 Scharia K S 1603002005WL020530 Scharia K S 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368175 Participant not mapped to the product
47 MANANTHAVADY KL-03-002-005-002/198
(Thondernad) 		1603002005NRG23060920220354110 06/09/2022 ASIYA 1603002005WL020422 ASIYA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368189 ASIYA CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-002/202
(Thondernad) 		1603002005NRG23060920220357682 06/09/2022 vineetha 1603002005WL020530 vineetha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367647 VINEETHA P V CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/204
(Thondernad) 		1603002005NRG23050920220346851 06/09/2022 korumbi 1603002005WL020158 korumbi 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367740 KORUMBI CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-002/206
(Thondernad) 		1603002005NRG23060920220349614 06/09/2022 DEVAKI 1603002005WL020252 DEVAKI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367661 DEVAKI KALLUVAYAL KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23060920220357683 06/09/2022 KARIKKA 1603002005WL020530 KARIKKA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367741 KARIKKA D O KAIPPA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23060920220357684 06/09/2022 ODUKKATHI 1603002005WL020530 ODUKKATHI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367742 ODUKKATHI CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-002/214
(Thondernad) 		1603002005NRG23050920220346852 06/09/2022 Shailaja P A 1603002005WL020158 Shailaja P A 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368304 SHAILAJA P A CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-002/215
(Thondernad) 		1603002005NRG23050920220346853 06/09/2022 Mani K N 1603002005WL020158 Mani K N 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368083 MANI K N CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-002/218
(Thondernad) 		1603002005NRG23060920220354112 06/09/2022 Ummar 1603002005WL020422 Ummar 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368265 UMMER CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-002/220
(Thondernad) 		1603002005NRG23060920220354113 06/09/2022 Kadeeja 1603002005WL020422 Kadeeja 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367743 KADEEJA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/221
(Thondernad) 		1603002005NRG23060920220354114 06/09/2022 MAMI 1603002005WL020422 MAMI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367744 MAMI CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23060920220354115 06/09/2022 ASYA 1603002005WL020422 ASYA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367745 ASYA CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23060920220357685 06/09/2022 Shareefa 1603002005WL020530 Shareefa 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368048 SHAREEFA CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-002/234
(Thondernad) 		1603002005NRG23060920220357686 06/09/2022 BINDHU 1603002005WL020530 BINDHU 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367643 BINDHU VELLY CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/236
(Thondernad) 		1603002005NRG23060920220357687 06/09/2022 AYISHA 1603002005WL020530 AYISHA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367639 AYISHA CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23060920220357688 06/09/2022 Leela 1603002005WL020530 Leela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368263 LEELA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-002/242
(Thondernad) 		1603002005NRG23060920220357689 06/09/2022 CHANNA 1603002005WL020530 CHANNA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368049 CHANNA CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-002/248
(Thondernad) 		1603002005NRG23050920220346854 06/09/2022 LEELA 1603002005WL020158 LEELA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368387 LEELA CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23060920220357690 06/09/2022 VASANTHA ANILKUMAR 1603002005WL020530 VASANTHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367746 VASANTHA ANILKUMAR CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-002/254
(Thondernad) 		1603002005NRG23060920220357691 06/09/2022 KARTHYINI A K 1603002005WL020530 KARTHYINI A K 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367747 KARTHYINI K CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-002/256
(Thondernad) 		1603002005NRG23050920220346856 06/09/2022 Janaki 1603002005WL020158 Janaki 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367695 JANAKI CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-002/259
(Thondernad) 		1603002005NRG23050920220346857 06/09/2022 Sujana Hareendran 1603002005WL020158 Sujana Hareendran 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368260 SUJANA HAREENDRAN KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23050920220346858 06/09/2022 Mathu 1603002005WL020158 Mathu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367748 MATHU CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-002/261
(Thondernad) 		1603002005NRG23050920220346860 06/09/2022 Ammu 1603002005WL020158 Ammu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367749 AMMU CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23050920220346861 06/09/2022 Kumba 1603002005WL020158 Kumba 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367750 KUMBHA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-005-002/264
(Thondernad) 		1603002005NRG23050920220346862 06/09/2022 SHANTHA 1603002005WL020158 SHANTHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368389 SANTHA CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-002/272
(Thondernad) 		1603002005NRG23050920220346864 06/09/2022 BINDU 1603002005WL020158 BINDU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368373 Bindu Chandran CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-002/276
(Thondernad) 		1603002005NRG23060920220349615 06/09/2022 vasantha 1603002005WL020252 vasantha 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368283 VASANTHA CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-002/277
(Thondernad) 		1603002005NRG23060920220354116 06/09/2022 sobhana 1603002005WL020422 sobhana 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368377 SOBHANA CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-002/28
(Thondernad) 		1603002005NRG23060920220357692 06/09/2022 Devi Varghese 1603002005WL020530 Devi Varghese 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367665 DEVI VARGHESE CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-002/294
(Thondernad) 		1603002005NRG23050920220346865 06/09/2022 Geetha Gangadharan 1603002005WL020158 Geetha Gangadharan 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367935 GEETHA GANGADHARAN CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-002/299
(Thondernad) 		1603002005NRG23060920220354117 06/09/2022 sekkeena 1603002005WL020422 sekkeena 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367751 SAKEENA K W O ABDULLA CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-002/3
(Thondernad) 		1603002005NRG23060920220357693 06/09/2022 MANI 1603002005WL020530 MANI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367607 MANI CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23060920220357694 06/09/2022 Kunhikrishnan 1603002005WL020530 Kunhikrishnan 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367613 KUNHIKRISHNAN CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23060920220357695 06/09/2022 SUMA 1603002005WL020530 SUMA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367752 SUMA CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-002/304
(Thondernad) 		1603002005NRG23050920220346866 06/09/2022 Mariyam 1603002005WL020158 Mariyam 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368357 MARIYAM JOSEPH PUNJAB NATIONAL BANK(508568)
83 MANANTHAVADY KL-03-002-005-002/305
(Thondernad) 		1603002005NRG23060920220357696 06/09/2022 PUSHPA 1603002005WL020530 PUSHPA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367604 PUSHPA CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23060920220349616 06/09/2022 KUMARI K. 1603002005WL020252 KUMARI K. 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367753 KUMARI K CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-002/309
(Thondernad) 		1603002005NRG23050920220346867 06/09/2022 AMMINI 1603002005WL020158 AMMINI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368333 AMMINI CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-002/32
(Thondernad) 		1603002005NRG23060920220349617 06/09/2022 BINDU PRAKASHAN 1603002005WL020252 BINDU PRAKASHAN 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367754 BINDU CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-002/33
(Thondernad) 		1603002005NRG23060920220349618 06/09/2022 GRACY 1603002005WL020252 GRACY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367666 GRACY SIMON KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-005-002/352
(Thondernad) 		1603002005NRG23060920220360346 06/09/2022 SKARIYA 1603002005WL020621 SKARIYA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368267 SKARIYA CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23060920220354119 06/09/2022 SAINABA 1603002005WL020422 SAINABA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368246 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23060920220357697 06/09/2022 RADHAMANI 1603002005WL020530 RADHAMANI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367733 RADHAMANI CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-002/4
(Thondernad) 		1603002005NRG23060920220349619 06/09/2022 Kamala 1603002005WL020252 Kamala 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367923 KAMALAVATHIYAMMA CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-002/40
(Thondernad) 		1603002005NRG23060920220357700 06/09/2022 Channa 1603002005WL020530 Channa 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367946 CHANNA CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-002/42
(Thondernad) 		1603002005NRG23060920220357701 06/09/2022 Vellachi 1603002005WL020530 Vellachi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368271 VELLACHI CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-002/43
(Thondernad) 		1603002005NRG23060920220357702 06/09/2022 Santha 1603002005WL020530 Santha 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367755 SANTHA CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-002/44
(Thondernad) 		1603002005NRG23050920220346870 06/09/2022 Santha 1603002005WL020158 Santha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367756 SANTHA CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-002/48
(Thondernad) 		1603002005NRG23060920220349621 06/09/2022 Vellachi 1603002005WL020252 Vellachi 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367862 VELLACHI KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23060920220349622 06/09/2022 Padmini 1603002005WL020252 Padmini 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367861 PADMINI C KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-005-002/51
(Thondernad) 		1603002005NRG23060920220349624 06/09/2022 Smitha 1603002005WL020252 Smitha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367757 SMITHA CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-002/53
(Thondernad) 		1603002005NRG23060920220357708 06/09/2022 AMMU 1603002005WL020530 AMMU 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368298 AMMU CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-002/54
(Thondernad) 		1603002005NRG23050920220346871 06/09/2022 Bindu Murali 1603002005WL020158 Bindu Murali 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368273 BINDU MURALI CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-002/57
(Thondernad) 		1603002005NRG23050920220346872 06/09/2022 KELU 1603002005WL020158 KELU 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368006 Participant not mapped to the product
102 MANANTHAVADY KL-03-002-005-002/63
(Thondernad) 		1603002005NRG23060920220349625 06/09/2022 ANITHA 1603002005WL020252 ANITHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367608 ANITHA CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-002/64
(Thondernad) 		1603002005NRG23050920220346873 06/09/2022 Ammini 1603002005WL020158 Ammini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367758 AMMINI KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-005-002/65
(Thondernad) 		1603002005NRG23060920220349626 06/09/2022 Soudhamini 1603002005WL020252 Soudhamini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367605 SOUDHAMINI CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-002/66
(Thondernad) 		1603002005NRG23060920220357710 06/09/2022 CHEERA 1603002005WL020530 CHEERA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367759 CHEERA CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23060920220357711 06/09/2022 Ambika Balan 1603002005WL020530 Ambika Balan 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367760 AMBIKA V KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-005-002/68
(Thondernad) 		1603002005NRG23060920220357713 06/09/2022 CHALAN 1603002005WL020530 CHALAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368128 CHALA CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-002/7
(Thondernad) 		1603002005NRG23050920220346874 06/09/2022 PUSHPA BALAN 1603002005WL020158 PUSHPA BALAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368343 PUSHPABALAN CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-002/71
(Thondernad) 		1603002005NRG23060920220354125 06/09/2022 Saradha 1603002005WL020422 Saradha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367788 SARADHA CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-002/77
(Thondernad) 		1603002005NRG23060920220348112 06/09/2022 Kamalakshi 1603002005WL020196 Kamalakshi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367789 KAMALAKSHI CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-002/86
(Thondernad) 		1603002005NRG23050920220346875 06/09/2022 BINDHU VINOD 1603002005WL020158 BINDHU VINOD 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367790 BINDHU VINOD CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23060920220357714 06/09/2022 SARITHA 1603002005WL020530 SARITHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368351 SARITHA SUNIL CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-002/9
(Thondernad) 		1603002005NRG23060920220357715 06/09/2022 Malathy 1603002005WL020530 Malathy 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367791 MALATHY CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-002/97
(Thondernad) 		1603002005NRG23060920220349627 06/09/2022 Chinnamma 1603002005WL020252 Chinnamma 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367826 CHINNAMMA THOMAS KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-005-002/99
(Thondernad) 		1603002005NRG23060920220357716 06/09/2022 Lakshmi 1603002005WL020530 Lakshmi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367868 LAKSHMI KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-005-003/102
(Thondernad) 		1603002005NRG23060920220347968 06/09/2022 MARY 1603002005WL020191 MARY 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368359 Participant not mapped to the product
117 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23060920220360017 06/09/2022 sosamma 1603002005WL020609 sosamma 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368170 SOSAMMA CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-003/106
(Thondernad) 		1603002005NRG23060920220360018 06/09/2022 lissy shibu 1603002005WL020609 lissy shibu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367792 LISSY SHIBU CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-003/110
(Thondernad) 		1603002005NRG23060920220360019 06/09/2022 Aliyamma 1603002005WL020609 Aliyamma 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367615 ALEYAMMA MATHAI KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-005-003/111
(Thondernad) 		1603002005NRG23060920220360020 06/09/2022 Joy V 1603002005WL020609 Joy V 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367623 JOY V CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-003/112
(Thondernad) 		1603002005NRG23050920220346648 06/09/2022 DEEPA 1603002005WL020148 DEEPA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367774 DEEPA CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-003/114
(Thondernad) 		1603002005NRG23060920220360021 06/09/2022 Jose P A 1603002005WL020609 Jose P A 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367728 JOSE P A CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-003/114
(Thondernad) 		1603002005NRG23060920220360022 06/09/2022 Lissa 1603002005WL020609 Lissa 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367614 LISSA CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-003/115
(Thondernad) 		1603002005NRG23050920220346649 06/09/2022 Sheela Raji 1603002005WL020148 Sheela Raji 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367654 SHEELA RAJI CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-003/118
(Thondernad) 		1603002005NRG23050920220346651 06/09/2022 Praneesha A S 1603002005WL020148 Praneesha A S 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368344 PRANEESHA A S CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-003/118
(Thondernad) 		1603002005NRG23050920220346650 06/09/2022 Velayudhan 1603002005WL020148 Velayudhan 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368098 MR VELAYUDHAN S STATE BANK OF INDIA(508548)
127 MANANTHAVADY KL-03-002-005-003/120
(Thondernad) 		1603002005NRG23050920220346652 06/09/2022 Raheal 1603002005WL020148 Raheal 00078 CNRB0001042 933 933 Rejected 01/10/2022 5130367793 Participant not mapped to the product
128 MANANTHAVADY KL-03-002-005-003/122
(Thondernad) 		1603002005NRG23060920220360023 06/09/2022 SHEEJA GEORGE 1603002005WL020609 SHEEJA GEORGE 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368308 SHEEJA GEORGE CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23060920220360024 06/09/2022 Omana S R 1603002005WL020609 Omana S R 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368245 Participant not mapped to the product
130 MANANTHAVADY KL-03-002-005-003/127
(Thondernad) 		1603002005NRG23060920220360025 06/09/2022 Bindu George 1603002005WL020609 Bindu George 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368258 BINDU GEORGE CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-003/128
(Thondernad) 		1603002005NRG23060920220360026 06/09/2022 Moly Thomas 1603002005WL020609 Moly Thomas 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367794 MOLY THOMAS CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-003/135
(Thondernad) 		1603002005NRG23060920220347970 06/09/2022 Jameela 1603002005WL020191 Jameela 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367619 JAMEELA CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-003/141
(Thondernad) 		1603002005NRG23060920220358186 06/09/2022 Leela 1603002005WL020540 Leela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367828 LEELA CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-003/146
(Thondernad) 		1603002005NRG23060920220358187 06/09/2022 Leela 1603002005WL020540 Leela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367795 LEELA CANARA BANK(508532)
135 MANANTHAVADY KL-03-002-005-003/148
(Thondernad) 		1603002005NRG23060920220358188 06/09/2022 Usha Kunhiraman 1603002005WL020540 Usha Kunhiraman 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367829 USHA KUNHIRAMAN CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23060920220358189 06/09/2022 SanthaKumari 1603002005WL020540 SanthaKumari 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367796 SANTHAKUMARI CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-003/155
(Thondernad) 		1603002005NRG23060920220358190 06/09/2022 Sumathy 1603002005WL020540 Sumathy 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367797 SUMATHY CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-005-003/157
(Thondernad) 		1603002005NRG23060920220347971 06/09/2022 Ammini 1603002005WL020191 Ammini 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367624 Participant not mapped to the product
139 MANANTHAVADY KL-03-002-005-003/159
(Thondernad) 		1603002005NRG23050920220346654 06/09/2022 THANKAMMA 1603002005WL020148 THANKAMMA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367798 THANKAMMA W O SASIDHARAN CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-003/178
(Thondernad) 		1603002005NRG23050920220346655 06/09/2022 SILVI 1603002005WL020148 SILVI 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368244 Participant not mapped to the product
141 MANANTHAVADY KL-03-002-005-003/179
(Thondernad) 		1603002005NRG23060920220358191 06/09/2022 AMMU 1603002005WL020540 AMMU 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367672 AMMU CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-003/18
(Thondernad) 		1603002005NRG23060920220347972 06/09/2022 PADMAKUMARI 1603002005WL020191 PADMAKUMARI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368358 PATHMAKUMARI BANK OF BARODA(606985)
143 MANANTHAVADY KL-03-002-005-003/180
(Thondernad) 		1603002005NRG23060920220358192 06/09/2022 Chandrika 1603002005WL020540 Chandrika 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367688 CHANDRIKA CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-003/194
(Thondernad) 		1603002005NRG23050920220346656 06/09/2022 THOMAS 1603002005WL020148 THOMAS 00078 CNRB0001042 622 622 Rejected 01/10/2022 5130367689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MANANTHAVADY KL-03-002-005-003/196
(Thondernad) 		1603002005NRG23060920220358193 06/09/2022 SWAPNA 1603002005WL020540 SWAPNA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367799 SWAPNA CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-003/209
(Thondernad) 		1603002005NRG23060920220347974 06/09/2022 SANTHA SASI 1603002005WL020191 SANTHA SASI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367800 SANTHA SASI CANARA BANK(508532)
147 MANANTHAVADY KL-03-002-005-003/210
(Thondernad) 		1603002005NRG23060920220347975 06/09/2022 SHAILA 1603002005WL020191 SHAILA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368282 SHYLA CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-005-003/218
(Thondernad) 		1603002005NRG23050920220346657 06/09/2022 KUMARI 1603002005WL020148 KUMARI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367781 KUMARI V K CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-003/22
(Thondernad) 		1603002005NRG23060920220347976 06/09/2022 SALINI PRAKASH 1603002005WL020191 SALINI PRAKASH 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367696 SALINI PRAKASH CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-003/220
(Thondernad) 		1603002005NRG23050920220346658 06/09/2022 Aleyamma Mathai 1603002005WL020148 Aleyamma Mathai 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367801 ALEYAMMA MATHAI CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-003/224
(Thondernad) 		1603002005NRG23060920220347977 06/09/2022 SULOCHANA 1603002005WL020191 SULOCHANA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367802 SULOCHANA CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-003/232
(Thondernad) 		1603002005NRG23060920220358194 06/09/2022 Ammini 1603002005WL020540 Ammini 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367803 AMMINI CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-003/238
(Thondernad) 		1603002005NRG23060920220360028 06/09/2022 Lissy Rajan 1603002005WL020609 Lissy Rajan 00078 CNRB0001042 622 622 Rejected 01/10/2022 5130368084 Participant not mapped to the product
154 MANANTHAVADY KL-03-002-005-003/24
(Thondernad) 		1603002005NRG23060920220347978 06/09/2022 SANTHINI 1603002005WL020191 SANTHINI 00078 CNRB0001042 1244 1244 Rejected 01/10/2022 5130367620 Participant not mapped to the product
155 MANANTHAVADY KL-03-002-005-003/244
(Thondernad) 		1603002005NRG23060920220347979 06/09/2022 Annamma 1603002005WL020191 Annamma 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367804 Annamma CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-003/246
(Thondernad) 		1603002005NRG23060920220359736 06/09/2022 Sini Antony 1603002005WL020602 Sini Antony 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367805 Sini Antony CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-003/25
(Thondernad) 		1603002005NRG23060920220347980 06/09/2022 AMBILI 1603002005WL020191 AMBILI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367806 AMBILI CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-003/250
(Thondernad) 		1603002005NRG23050920220346660 06/09/2022 Bincy 1603002005WL020148 Bincy 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367807 BINCY BAIJU KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-005-003/251
(Thondernad) 		1603002005NRG23050920220346661 06/09/2022 Lilly K 1603002005WL020148 Lilly K 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368010 LILLY K CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-003/260
(Thondernad) 		1603002005NRG23060920220358195 06/09/2022 Kumba 1603002005WL020540 Kumba 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367929 KUMBA CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23060920220360029 06/09/2022 SOBHA 1603002005WL020609 SOBHA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367808 SOBHA BALAN CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-003/262
(Thondernad) 		1603002005NRG23060920220360031 06/09/2022 jincy 1603002005WL020609 jincy 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367809 JINCY CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23060920220347981 06/09/2022 SUDHA 1603002005WL020191 SUDHA 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367810 Participant not mapped to the product
164 MANANTHAVADY KL-03-002-005-003/269
(Thondernad) 		1603002005NRG23060920220358937 06/09/2022 KURUMBI 1603002005WL020571 KURUMBI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367811 KURUMPY KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-005-003/272
(Thondernad) 		1603002005NRG23060920220347982 06/09/2022 syamala 1603002005WL020191 syamala 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368249 SYAMALA CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-003/287
(Thondernad) 		1603002005NRG23060920220360033 06/09/2022 SHEENA 1603002005WL020609 SHEENA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368338 SHEENA CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-003/287
(Thondernad) 		1603002005NRG23060920220360032 06/09/2022 SIBI 1603002005WL020609 SIBI 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368117 KURIAKOSE CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-003/292
(Thondernad) 		1603002005NRG23060920220360034 06/09/2022 Aleykutty 1603002005WL020609 Aleykutty 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368236 ALEYKUTTY CANARA BANK(508532)
169 MANANTHAVADY KL-03-002-005-003/294
(Thondernad) 		1603002005NRG23050920220346876 06/09/2022 AMMINI 1603002005WL020158 AMMINI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368102 AMMINI CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23060920220358938 06/09/2022 SHEEBA 1603002005WL020571 SHEEBA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368315 SHEEBA CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-003/308
(Thondernad) 		1603002005NRG23050920220346877 06/09/2022 BINDU 1603002005WL020158 BINDU 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368378 BINDU CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-003/310
(Thondernad) 		1603002005NRG23060920220358196 06/09/2022 AMMU 1603002005WL020540 AMMU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368388 AMMU ANNAN CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-005-003/32
(Thondernad) 		1603002005NRG23060920220358939 06/09/2022 RAJEENA BABU 1603002005WL020571 RAJEENA BABU 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367812 RAJEENA BABU CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-005-003/332
(Thondernad) 		1603002005NRG23060920220347983 06/09/2022 Vasantha 1603002005WL020191 Vasantha 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368197 VASANTHA CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-003/34
(Thondernad) 		1603002005NRG23060920220360036 06/09/2022 LAKSHMI 1603002005WL020609 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367776 LAKSHMI BANK OF BARODA(606985)
176 MANANTHAVADY KL-03-002-005-003/341
(Thondernad) 		1603002005NRG23060920220358198 06/09/2022 LEELA 1603002005WL020540 LEELA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368383 LEELA T N CANARA BANK(508532)
177 MANANTHAVADY KL-03-002-005-003/342
(Thondernad) 		1603002005NRG23060920220360037 06/09/2022 SOBHA 1603002005WL020609 SOBHA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368339 SOBHA VA KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-005-003/343
(Thondernad) 		1603002005NRG23060920220358199 06/09/2022 LEELA 1603002005WL020540 LEELA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368199 MRS LEELA U STATE BANK OF INDIA(508548)
179 MANANTHAVADY KL-03-002-005-003/35
(Thondernad) 		1603002005NRG23060920220360038 06/09/2022 AMMINI N K 1603002005WL020609 AMMINI N K 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367813 AMMINI BANK OF BARODA(606985)
180 MANANTHAVADY KL-03-002-005-003/36
(Thondernad) 		1603002005NRG23060920220358940 06/09/2022 VALSA 1603002005WL020571 VALSA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368313 VALSA CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-005-003/39
(Thondernad) 		1603002005NRG23060920220360040 06/09/2022 JOHN 1603002005WL020609 JOHN 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367671 JOHN K P CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-003/41
(Thondernad) 		1603002005NRG23050920220346665 06/09/2022 SUNITHA 1603002005WL020148 SUNITHA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368241 SUNITHA KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-005-003/43
(Thondernad) 		1603002005NRG23060920220347988 06/09/2022 SHYLAJA 1603002005WL020191 SHYLAJA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368235 SHYLAJA CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23060920220360041 06/09/2022 Eliyamma 1603002005WL020609 Eliyamma 00078 CNRB0001042 311 311 Rejected 01/10/2022 5130367925 Participant not mapped to the product
185 MANANTHAVADY KL-03-002-005-003/48
(Thondernad) 		1603002005NRG23060920220360042 06/09/2022 SHEEBA 1603002005WL020609 SHEEBA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367936 SHEEBA CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23060920220347990 06/09/2022 SHEEJA 1603002005WL020191 SHEEJA 00078 CNRB0001042 1244 1244 Rejected 01/10/2022 5130367814 Participant not mapped to the product
187 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23060920220347989 06/09/2022 VALSALA 1603002005WL020191 VALSALA 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130367621 Participant not mapped to the product
188 MANANTHAVADY KL-03-002-005-003/57
(Thondernad) 		1603002005NRG23060920220347991 06/09/2022 Vinodan E V Valsala 1603002005WL020191 Vinodan E V Valsala 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368018 VALSALA CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-003/60
(Thondernad) 		1603002005NRG23060920220347992 06/09/2022 Devassia 1603002005WL020191 Devassia 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130367779 Participant not mapped to the product
190 MANANTHAVADY KL-03-002-005-003/60
(Thondernad) 		1603002005NRG23060920220347993 06/09/2022 ROSAMMA 1603002005WL020191 ROSAMMA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367787 ROSAMMA CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-003/62
(Thondernad) 		1603002005NRG23060920220358203 06/09/2022 Indira 1603002005WL020540 Indira 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367869 INDIRA CANARA BANK(508532)
192 MANANTHAVADY KL-03-002-005-003/63
(Thondernad) 		1603002005NRG23060920220358204 06/09/2022 Sudha 1603002005WL020540 Sudha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367830 SUDHA CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-003/77
(Thondernad) 		1603002005NRG23060920220358205 06/09/2022 Suma K 1603002005WL020540 Suma K 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367622 SUMA K KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23060920220358206 06/09/2022 Vellathi 1603002005WL020540 Vellathi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367870 VELLATHI DAIRU KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-005-003/79
(Thondernad) 		1603002005NRG23060920220358207 06/09/2022 Ushakumari 1603002005WL020540 Ushakumari 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368240 USHAKUMARI 37 CANARA BANK(508532)
196 MANANTHAVADY KL-03-002-005-003/90
(Thondernad) 		1603002005NRG23060920220358208 06/09/2022 Alima 1603002005WL020540 Alima 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368185 ALIMA CANARA BANK(508532)
197 MANANTHAVADY KL-03-002-005-003/91
(Thondernad) 		1603002005NRG23060920220347994 06/09/2022 Jancy 1603002005WL020191 Jancy 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367924 Participant not mapped to the product
198 MANANTHAVADY KL-03-002-005-003/93
(Thondernad) 		1603002005NRG23060920220347996 06/09/2022 Sherly Joseph 1603002005WL020191 Sherly Joseph 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367871 SHERLY JOSEPH CANARA BANK(508532)
199 MANANTHAVADY KL-03-002-005-003/94
(Thondernad) 		1603002005NRG23060920220347997 06/09/2022 Rosa Babu 1603002005WL020191 Rosa Babu 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367771 ROSA BABU CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-003/95
(Thondernad) 		1603002005NRG23060920220347998 06/09/2022 Balan 1603002005WL020191 Balan 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367679 BALAN CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-005-003/96
(Thondernad) 		1603002005NRG23060920220347999 06/09/2022 Annakutty 1603002005WL020191 Annakutty 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367780 ANNAKUTTY CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-004/102
(Thondernad) 		1603002005NRG23060920220358942 06/09/2022 CHINNAMMA 1603002005WL020571 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368369 CHINNAMMA CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-004/102
(Thondernad) 		1603002005NRG23060920220358941 06/09/2022 JOHN 1603002005WL020571 JOHN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367602 JOHN CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-004/16
(Thondernad) 		1603002005NRG23060920220358943 06/09/2022 Eliyamma 1603002005WL020571 Eliyamma 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367601 ELIYAMMA JOSEPH KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-005-004/168
(Thondernad) 		1603002005NRG23060920220360284 06/09/2022 ROSLI 1603002005WL020617 ROSLI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367858 ROSLI CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-004/17
(Thondernad) 		1603002005NRG23060920220358944 06/09/2022 Mariyam P.U 1603002005WL020571 Mariyam P.U 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368091 MARIYAM P U KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-005-004/174
(Thondernad) 		1603002005NRG23060920220360285 06/09/2022 MARY 1603002005WL020617 MARY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367708 MARY KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-005-004/180
(Thondernad) 		1603002005NRG23060920220360286 06/09/2022 P V Varghese 1603002005WL020617 P V Varghese 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368290 Participant not mapped to the product
209 MANANTHAVADY KL-03-002-005-004/182
(Thondernad) 		1603002005NRG23060920220358945 06/09/2022 SALY BENNY 1603002005WL020571 SALY BENNY 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367872 SALY BENNY CANARA BANK(508532)
210 MANANTHAVADY KL-03-002-005-004/201
(Thondernad) 		1603002005NRG23060920220355095 06/09/2022 BEENA 1603002005WL020461 BEENA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368206 BEENA BANK OF BARODA(606985)
211 MANANTHAVADY KL-03-002-005-004/204
(Thondernad) 		1603002005NRG23060920220358946 06/09/2022 AMBILI 1603002005WL020571 AMBILI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368314 AMBILI SAJU KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-005-004/24
(Thondernad) 		1603002005NRG23060920220358947 06/09/2022 Sara 1603002005WL020571 Sara 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367768 SARA CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-004/25
(Thondernad) 		1603002005NRG23060920220358948 06/09/2022 Ealiyamma Varkey 1603002005WL020571 Ealiyamma Varkey 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367653 ALEYAMMA PANACHIYIL KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23060920220358949 06/09/2022 Santha 1603002005WL020571 Santha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367873 SANTHA CANARA BANK(508532)
215 MANANTHAVADY KL-03-002-005-004/270
(Thondernad) 		1603002005NRG23060920220360287 06/09/2022 Sisily kutty P C 1603002005WL020617 Sisily kutty P C 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368177 CICILY JOSEPH KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-005-004/292
(Thondernad) 		1603002005NRG23060920220358952 06/09/2022 Kembi 1603002005WL020571 Kembi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367874 kembi CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-004/306
(Thondernad) 		1603002005NRG23060920220358209 06/09/2022 Amini 1603002005WL020540 Amini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367875 AMINI CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-005-004/319
(Thondernad) 		1603002005NRG23060920220358953 06/09/2022 Kamala 1603002005WL020571 Kamala 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367709 KAMALA CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-004/334
(Thondernad) 		1603002005NRG23060920220358210 06/09/2022 KALYANI M K 1603002005WL020540 KALYANI M K 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368214 Participant not mapped to the product
220 MANANTHAVADY KL-03-002-005-004/339
(Thondernad) 		1603002005NRG23060920220358955 06/09/2022 AMMINI 1603002005WL020571 AMMINI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368321 ammini CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-004/376
(Thondernad) 		1603002005NRG23060920220360289 06/09/2022 SHOBHANA 1603002005WL020617 SHOBHANA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368020 PRASHOBANA CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-004/384
(Thondernad) 		1603002005NRG23060920220360290 06/09/2022 SHEEBAROY 1603002005WL020617 SHEEBAROY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368374 SHEEBAROY CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-004/385
(Thondernad) 		1603002005NRG23060920220358958 06/09/2022 CHEERA 1603002005WL020571 CHEERA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368390 CHEERA CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-004/54
(Thondernad) 		1603002005NRG23060920220358960 06/09/2022 Annamma Baiju 1603002005WL020571 Annamma Baiju 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367876 ANNAMMA BIJU CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-004/57
(Thondernad) 		1603002005NRG23060920220358963 06/09/2022 SOSAMMA 1603002005WL020571 SOSAMMA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367769 SOSSAMMA KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23060920220358964 06/09/2022 Mariyamma 1603002005WL020571 Mariyamma 00078 CNRB0001042 622 622 Rejected 01/10/2022 5130367600 Participant not mapped to the product
227 MANANTHAVADY KL-03-002-005-004/68
(Thondernad) 		1603002005NRG23060920220358965 06/09/2022 Valsa Wilson 1603002005WL020571 Valsa Wilson 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367877 VALSA WILSON CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-004/75
(Thondernad) 		1603002005NRG23060920220358966 06/09/2022 Sally 1603002005WL020571 Sally 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367599 SALLY CANARA BANK(508532)
229 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23060920220358967 06/09/2022 Usha 1603002005WL020571 Usha 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367844 USHA DARAPPAN KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-005-005/101
(Thondernad) 		1603002005NRG23060920220355162 06/09/2022 Sheja 1603002005WL020463 Sheja 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368248 SHEEJA MATHEW KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-005-005/102
(Thondernad) 		1603002005NRG23060920220359737 06/09/2022 BINCY 1603002005WL020602 BINCY 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367782 BINCY JOHN KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-005-005/150
(Thondernad) 		1603002005NRG23060920220355620 06/09/2022 Sosamma 1603002005WL020475 Sosamma 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367657 SOSAMMA CANARA BANK(508532)
233 MANANTHAVADY KL-03-002-005-005/151
(Thondernad) 		1603002005NRG23060920220355621 06/09/2022 LUSY JOHNY 1603002005WL020475 LUSY JOHNY 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367659 LUSY JOHNY CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-005/157
(Thondernad) 		1603002005NRG23060920220360293 06/09/2022 SHIJI ROBY 1603002005WL020617 SHIJI ROBY 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367878 SHIJI ROBY CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-005/17
(Thondernad) 		1603002005NRG23060920220360294 06/09/2022 SALIN BENNY 1603002005WL020617 SALIN BENNY 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367714 SALIN BENNY CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-005/186
(Thondernad) 		1603002005NRG23060920220355622 06/09/2022 Leelamma 1603002005WL020475 Leelamma 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368391 LEEAMMA CHANDU CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-005-005/22
(Thondernad) 		1603002005NRG23060920220360295 06/09/2022 Ratnamma T N 1603002005WL020617 Ratnamma T N 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368100 RATNAMMA PARAMESWARAN KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23060920220355623 06/09/2022 Lakshmi 1603002005WL020475 Lakshmi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367928 LAKSHMI CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-005/24
(Thondernad) 		1603002005NRG23060920220360296 06/09/2022 Kunjumol M 1603002005WL020617 Kunjumol M 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368021 KUNJUMOL THANKACHAN KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-005-005/247
(Thondernad) 		1603002005NRG23060920220360297 06/09/2022 LEELA 1603002005WL020617 LEELA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368375 LEELA BABY KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-005-005/252
(Thondernad) 		1603002005NRG23060920220360298 06/09/2022 Lissy Poulose 1603002005WL020617 Lissy Poulose 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367713 LISSY PAULOSE CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-005/263
(Thondernad) 		1603002005NRG23060920220355624 06/09/2022 SATHI 1603002005WL020475 SATHI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367879 DAMAYANTHI BANK OF BARODA(606985)
243 MANANTHAVADY KL-03-002-005-005/266
(Thondernad) 		1603002005NRG23060920220355625 06/09/2022 SIJI 1603002005WL020475 SIJI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368123 SIJI KK KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-005-005/275
(Thondernad) 		1603002005NRG23060920220356919 06/09/2022 MARY 1603002005WL020502 MARY 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368256 MARY BANK OF BARODA(606985)
245 MANANTHAVADY KL-03-002-005-005/28
(Thondernad) 		1603002005NRG23060920220360299 06/09/2022 MARY 1603002005WL020617 MARY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367880 MARY KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-005-005/284
(Thondernad) 		1603002005NRG23060920220355626 06/09/2022 Meenakshi 1603002005WL020475 Meenakshi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368116 MEENAKSHI CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-005/304
(Thondernad) 		1603002005NRG23060920220355627 06/09/2022 Indira Jayan 1603002005WL020475 Indira Jayan 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368115 INDIRA EDAMUNDA KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-005-005/309
(Thondernad) 		1603002005NRG23060920220355628 06/09/2022 mathu 1603002005WL020475 mathu 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368334 MATHU T CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-005/319
(Thondernad) 		1603002005NRG23060920220348052 06/09/2022 PUSHPA 1603002005WL020194 PUSHPA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368366 PUSHPA AK KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-005-005/34
(Thondernad) 		1603002005NRG23060920220355629 06/09/2022 Leela 1603002005WL020475 Leela 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367926 LEELA SCARIA KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-005-005/384
(Thondernad) 		1603002005NRG23060920220355630 06/09/2022 SINDHU 1603002005WL020475 SINDHU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368195 SINDHU P CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-005/387
(Thondernad) 		1603002005NRG23060920220355631 06/09/2022 RADHA 1603002005WL020475 RADHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368133 RADHA BABU CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-005-005/42
(Thondernad) 		1603002005NRG23060920220355634 06/09/2022 MANJA 1603002005WL020475 MANJA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367927 MANJA KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-005-005/43
(Thondernad) 		1603002005NRG23060920220355635 06/09/2022 Padmini 1603002005WL020475 Padmini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367668 PADMINI UN KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-005-005/45
(Thondernad) 		1603002005NRG23060920220355638 06/09/2022 Ammu 1603002005WL020475 Ammu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367881 AMMU CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-005/49
(Thondernad) 		1603002005NRG23060920220355639 06/09/2022 Ambika Muraleedharan 1603002005WL020475 Ambika Muraleedharan 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367882 AMBIKA MURALEEDHARAN CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-005/5
(Thondernad) 		1603002005NRG23060920220360302 06/09/2022 Marykutty 1603002005WL020617 Marykutty 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367932 MARY KUTTY CANARA BANK(508532)
258 MANANTHAVADY KL-03-002-005-005/55
(Thondernad) 		1603002005NRG23060920220359738 06/09/2022 Binny Johny 1603002005WL020602 Binny Johny 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367658 BINNY JOHNY CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-005-005/56
(Thondernad) 		1603002005NRG23060920220355641 06/09/2022 Ammini 1603002005WL020475 Ammini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368392 AMMINI CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-005/57
(Thondernad) 		1603002005NRG23060920220355642 06/09/2022 Ammu 1603002005WL020475 Ammu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367883 AMMU CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-005/58
(Thondernad) 		1603002005NRG23060920220355643 06/09/2022 Annamma George 1603002005WL020475 Annamma George 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367656 ANNAMMA GEORGE BANK OF BARODA(606985)
262 MANANTHAVADY KL-03-002-005-005/61
(Thondernad) 		1603002005NRG23060920220355644 06/09/2022 Santa Kelu 1603002005WL020475 Santa Kelu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367884 SANTHA KELU KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-005-005/7
(Thondernad) 		1603002005NRG23060920220360305 06/09/2022 Sheeja Varghese 1603002005WL020617 Sheeja Varghese 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368163 SHEEJA VARGHEESE CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-005/70
(Thondernad) 		1603002005NRG23060920220355645 06/09/2022 Radha Kelu 1603002005WL020475 Radha Kelu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367885 RADHA KELU CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-005/72
(Thondernad) 		1603002005NRG23060920220359739 06/09/2022 devasya 1603002005WL020602 devasya 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368356 DEVASSIA CANARA BANK(508532)
266 MANANTHAVADY KL-03-002-005-005/78
(Thondernad) 		1603002005NRG23060920220355646 06/09/2022 LEKSHMI 1603002005WL020475 LEKSHMI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367818 LEKSHMI CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23060920220360306 06/09/2022 Leela 1603002005WL020617 Leela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368254 LEELA W O BALAN CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-005/85
(Thondernad) 		1603002005NRG23060920220360307 06/09/2022 RAJILA 1603002005WL020617 RAJILA 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367886 RAJILA S L BANK OF BARODA(606985)
269 MANANTHAVADY KL-03-002-005-005/88
(Thondernad) 		1603002005NRG23060920220360308 06/09/2022 Santha P 1603002005WL020617 Santha P 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367770 SANTHA P CANARA BANK(508532)
270 MANANTHAVADY KL-03-002-005-005/89
(Thondernad) 		1603002005NRG23060920220360309 06/09/2022 Rosa K P 1603002005WL020617 Rosa K P 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368025 ROSA K P CANARA BANK(508532)
271 MANANTHAVADY KL-03-002-005-005/90
(Thondernad) 		1603002005NRG23060920220360310 06/09/2022 Shali 1603002005WL020617 Shali 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367940 SHALI CANARA BANK(508532)
272 MANANTHAVADY KL-03-002-005-005/91
(Thondernad) 		1603002005NRG23060920220360311 06/09/2022 Sobha Suresh 1603002005WL020617 Sobha Suresh 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367716 SOBHA SURESH CANARA BANK(508532)
273 MANANTHAVADY KL-03-002-005-005/92
(Thondernad) 		1603002005NRG23060920220360312 06/09/2022 Shanty Mathai 1603002005WL020617 Shanty Mathai 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367715 SHANTY KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23060920220360043 06/09/2022 Usha Chandran 1603002005WL020609 Usha Chandran 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367887 USHA CHANDRAN KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23060920220360313 06/09/2022 Devaki 1603002005WL020617 Devaki 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367943 DEVAKI CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-005-005/99
(Thondernad) 		1603002005NRG23060920220360314 06/09/2022 Jessy Varghese 1603002005WL020617 Jessy Varghese 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367888 JESSY KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23060920220348203 06/09/2022 Rajalakshmi 1603002005WL020199 Rajalakshmi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367889 RAJALAKSHMI CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-006/104
(Thondernad) 		1603002005NRG23060920220348204 06/09/2022 Sini 1603002005WL020199 Sini 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367949 SINI CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-006/105
(Thondernad) 		1603002005NRG23060920220348205 06/09/2022 Bindhu 1603002005WL020199 Bindhu 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367890 BINDHU CANARA BANK(508532)
280 MANANTHAVADY KL-03-002-005-006/106
(Thondernad) 		1603002005NRG23060920220348206 06/09/2022 LISY 1603002005WL020199 LISY 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367930 LISY CANARA BANK(508532)
281 MANANTHAVADY KL-03-002-005-006/107
(Thondernad) 		1603002005NRG23060920220348207 06/09/2022 Rajeena 1603002005WL020199 Rajeena 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367891 RAJEENA CANARA BANK(508532)
282 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23060920220349577 06/09/2022 Lakshmi 1603002005WL020251 Lakshmi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367892 LAKSHMI CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-006/110
(Thondernad) 		1603002005NRG23060920220348208 06/09/2022 Sreeja 1603002005WL020199 Sreeja 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367651 SREEJA CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-006/112
(Thondernad) 		1603002005NRG23060920220348209 06/09/2022 Maariyam 1603002005WL020199 Maariyam 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368242 MAARIYAM CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-006/115
(Thondernad) 		1603002005NRG23060920220348152 06/09/2022 Selin Devassia 1603002005WL020197 Selin Devassia 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367673 SELIN DEVASSIA CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-006/122
(Thondernad) 		1603002005NRG23060920220348153 06/09/2022 Tainy Sunny 1603002005WL020197 Tainy Sunny 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367675 TINY INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANANTHAVADY KL-03-002-005-006/124
(Thondernad) 		1603002005NRG23060920220359740 06/09/2022 Ammini 1603002005WL020602 Ammini 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130367855 Participant not mapped to the product
288 MANANTHAVADY KL-03-002-005-006/125
(Thondernad) 		1603002005NRG23060920220359741 06/09/2022 Chandrika 1603002005WL020602 Chandrika 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367820 CHANDRIKA SIVANANDAN KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-005-006/126
(Thondernad) 		1603002005NRG23060920220359742 06/09/2022 Leelamani 1603002005WL020602 Leelamani 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367893 LEELAMANI K C KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-005-006/127
(Thondernad) 		1603002005NRG23060920220359743 06/09/2022 AANI 1603002005WL020602 AANI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367678 ANE ABRAHAM KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-005-006/129
(Thondernad) 		1603002005NRG23060920220359744 06/09/2022 Keera 1603002005WL020602 Keera 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368299 Participant not mapped to the product
292 MANANTHAVADY KL-03-002-005-006/134
(Thondernad) 		1603002005NRG23060920220348155 06/09/2022 EALI MATHAI 1603002005WL020197 EALI MATHAI 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367852 EALI MATHAI CANARA BANK(508532)
293 MANANTHAVADY KL-03-002-005-006/134
(Thondernad) 		1603002005NRG23060920220348154 06/09/2022 MATHAI E C 1603002005WL020197 MATHAI E C 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367674 MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANANTHAVADY KL-03-002-005-006/14
(Thondernad) 		1603002005NRG23060920220348156 06/09/2022 Santha Nochanakunnel 1603002005WL020197 Santha Nochanakunnel 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368396 SANTHA NOCHANAKUNNEL CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-006/142
(Thondernad) 		1603002005NRG23060920220348157 06/09/2022 INDIRA VIJAYAKUMAR 1603002005WL020197 INDIRA VIJAYAKUMAR 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367894 INDIRA VIJAYAKUMAR CANARA BANK(508532)
296 MANANTHAVADY KL-03-002-005-006/147
(Thondernad) 		1603002005NRG23060920220348158 06/09/2022 Madhu 1603002005WL020197 Madhu 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367719 MADHU NA KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-005-006/150
(Thondernad) 		1603002005NRG23060920220349578 06/09/2022 Leela 1603002005WL020251 Leela 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367938 LEELA CANARA BANK(508532)
298 MANANTHAVADY KL-03-002-005-006/152
(Thondernad) 		1603002005NRG23060920220349579 06/09/2022 Elsamma 1603002005WL020251 Elsamma 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367848 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANANTHAVADY KL-03-002-005-006/156
(Thondernad) 		1603002005NRG23060920220349580 06/09/2022 Renuka Shyleash 1603002005WL020251 Renuka Shyleash 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367723 RENUKA SHYLEASH CANARA BANK(508532)
300 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23060920220349581 06/09/2022 Shiji Kurian 1603002005WL020251 Shiji Kurian 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367895 SHIJI KURIAN CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-006/17
(Thondernad) 		1603002005NRG23060920220359745 06/09/2022 Mini Bhaskaran 1603002005WL020602 Mini Bhaskaran 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368310 MINI BHASKARAN CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-006/175
(Thondernad) 		1603002005NRG23060920220348159 06/09/2022 LUCY 1603002005WL020197 LUCY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367847 LUCY CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-006/176
(Thondernad) 		1603002005NRG23060920220349582 06/09/2022 Sheeja 1603002005WL020251 Sheeja 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367896 SHEEJA CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-006/180
(Thondernad) 		1603002005NRG23060920220349583 06/09/2022 Ancy Thomas 1603002005WL020251 Ancy Thomas 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367897 ANCY CANARA BANK(508532)
305 MANANTHAVADY KL-03-002-005-006/182
(Thondernad) 		1603002005NRG23060920220359746 06/09/2022 Mariyam K J 1603002005WL020602 Mariyam K J 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368008 MARIYAKUTTY KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-005-006/184
(Thondernad) 		1603002005NRG23060920220359747 06/09/2022 Mini Thomas 1603002005WL020602 Mini Thomas 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367898 MINI THOMAS CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-006/196
(Thondernad) 		1603002005NRG23060920220359748 06/09/2022 SHELBY SHELLY 1603002005WL020602 SHELBY SHELLY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367899 SHELBY SHELLY KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-005-006/2
(Thondernad) 		1603002005NRG23060920220348160 06/09/2022 Jose K A 1603002005WL020197 Jose K A 00078 CNRB0001042 311 311 Processed 01/10/2022 5130368300 JOSE KA KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23060920220348161 06/09/2022 Sarada 1603002005WL020197 Sarada 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367710 SARADA CANARA BANK(508532)
310 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23060920220349584 06/09/2022 KUMBA 1603002005WL020251 KUMBA 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368134 Participant not mapped to the product
311 MANANTHAVADY KL-03-002-005-006/202
(Thondernad) 		1603002005NRG23060920220348210 06/09/2022 Ammu 1603002005WL020199 Ammu 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367900 AMMU BANK OF BARODA(606985)
312 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23060920220349585 06/09/2022 Keera 1603002005WL020251 Keera 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367823 KEERA CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23060920220349586 06/09/2022 Nangini 1603002005WL020251 Nangini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367901 NANGINI CANARA BANK(508532)
314 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23060920220349587 06/09/2022 Vasantha PV 1603002005WL020251 Vasantha PV 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367902 VASANTHA P V CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-005-006/21
(Thondernad) 		1603002005NRG23060920220348163 06/09/2022 Santha C 1603002005WL020197 Santha C 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367840 SANTHA C CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23060920220348211 06/09/2022 Keeramma 1603002005WL020199 Keeramma 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368270 KEERAMMA CANARA BANK(508532)
317 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23060920220348212 06/09/2022 Betsy Thomas 1603002005WL020199 Betsy Thomas 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367903 BETSY THOMAS CANARA BANK(508532)
318 MANANTHAVADY KL-03-002-005-006/218
(Thondernad) 		1603002005NRG23060920220359749 06/09/2022 Shiji 1603002005WL020602 Shiji 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367717 SHIJI KALAYAKKUNNEL KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-005-006/22
(Thondernad) 		1603002005NRG23060920220348164 06/09/2022 LEELA KRISHNAN 1603002005WL020197 LEELA KRISHNAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367839 LEELA N K KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-005-006/220
(Thondernad) 		1603002005NRG23060920220359750 06/09/2022 Leela Rajan KC 1603002005WL020602 Leela Rajan KC 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368092 LEELA K C KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-005-006/222
(Thondernad) 		1603002005NRG23060920220348213 06/09/2022 Ammini 1603002005WL020199 Ammini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368395 AMMINI CANARA BANK(508532)
322 MANANTHAVADY KL-03-002-005-006/223
(Thondernad) 		1603002005NRG23060920220349588 06/09/2022 Bindu Mani 1603002005WL020251 Bindu Mani 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368268 BINDU CANARA BANK(508532)
323 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23060920220348214 06/09/2022 Lakshmi 1603002005WL020199 Lakshmi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367904 Lakshmi CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-006/226
(Thondernad) 		1603002005NRG23060920220348215 06/09/2022 Vidhya 1603002005WL020199 Vidhya 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367731 VIDHYA CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-005-006/228
(Thondernad) 		1603002005NRG23060920220359751 06/09/2022 Shaila 1603002005WL020602 Shaila 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367905 SHAILA W O MATHEW CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-006/229
(Thondernad) 		1603002005NRG23060920220348216 06/09/2022 NABEESA 1603002005WL020199 NABEESA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367724 NABEESA KASIM KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-005-006/234
(Thondernad) 		1603002005NRG23060920220359752 06/09/2022 Mary George 1603002005WL020602 Mary George 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367721 MERY GEORGE KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-005-006/235
(Thondernad) 		1603002005NRG23060920220359754 06/09/2022 THOMAS O M 1603002005WL020602 THOMAS O M 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367725 MR THOMAS AVANIKUNNEL STATE BANK OF INDIA(508548)
329 MANANTHAVADY KL-03-002-005-006/236
(Thondernad) 		1603002005NRG23060920220348217 06/09/2022 Bindu 1603002005WL020199 Bindu 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367906 BINDU CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-006/237
(Thondernad) 		1603002005NRG23060920220348218 06/09/2022 BINDHU KELU 1603002005WL020199 BINDHU KELU 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367907 BINDU KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-005-006/238
(Thondernad) 		1603002005NRG23060920220359755 06/09/2022 Neena Binoy 1603002005WL020602 Neena Binoy 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367761 NEENA BINOY CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23060920220349589 06/09/2022 Kamala 1603002005WL020251 Kamala 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367908 KAMALA P K KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-005-006/246
(Thondernad) 		1603002005NRG23060920220359756 06/09/2022 RAMYA 1603002005WL020602 RAMYA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367909 Ramya CANARA BANK(508532)
334 MANANTHAVADY KL-03-002-005-006/250
(Thondernad) 		1603002005NRG23060920220359757 06/09/2022 vasantha 1603002005WL020602 vasantha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367819 VASANTHA CANARA BANK(508532)
335 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23060920220348219 06/09/2022 ammini 1603002005WL020199 ammini 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368085 AMMINI CANARA BANK(508532)
336 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23060920220348166 06/09/2022 BABU 1603002005WL020197 BABU 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367911 Participant not mapped to the product
337 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23060920220348165 06/09/2022 Usha Babu 1603002005WL020197 Usha Babu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367910 USHA CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-006/275
(Thondernad) 		1603002005NRG23060920220348167 06/09/2022 Manju 1603002005WL020197 Manju 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367912 Manju CANARA BANK(508532)
339 MANANTHAVADY KL-03-002-005-006/276
(Thondernad) 		1603002005NRG23060920220359759 06/09/2022 THEYI 1603002005WL020602 THEYI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367950 THEYI CANARA BANK(508532)
340 MANANTHAVADY KL-03-002-005-006/277
(Thondernad) 		1603002005NRG23060920220348220 06/09/2022 naseema 1603002005WL020199 naseema 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367856 NASEEMA CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-006/278
(Thondernad) 		1603002005NRG23060920220348221 06/09/2022 VARGHESE O M 1603002005WL020199 VARGHESE O M 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367729 VARGHEESE O M KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-005-006/288
(Thondernad) 		1603002005NRG23060920220349591 06/09/2022 LAKSHMI 1603002005WL020251 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367913 LAKSHMI CANARA BANK(508532)
343 MANANTHAVADY KL-03-002-005-006/294
(Thondernad) 		1603002005NRG23060920220359760 06/09/2022 Joseph 1603002005WL020602 Joseph 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368009 Participant not mapped to the product
344 MANANTHAVADY KL-03-002-005-006/304
(Thondernad) 		1603002005NRG23060920220359762 06/09/2022 Rajani 1603002005WL020602 Rajani 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368309 RAJANI CANARA BANK(508532)
345 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23060920220349592 06/09/2022 LAKSHMI K K 1603002005WL020251 LAKSHMI K K 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367914 LAKSHMI K K CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-006/314
(Thondernad) 		1603002005NRG23060920220359763 06/09/2022 DEVAKI 1603002005WL020602 DEVAKI 00078 CNRB0001042 311 311 Processed 01/10/2022 5130368331 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANANTHAVADY KL-03-002-005-006/337
(Thondernad) 		1603002005NRG23060920220359764 06/09/2022 Kumba 1603002005WL020602 Kumba 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367652 Kumba CANARA BANK(508532)
348 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23060920220348222 06/09/2022 LEELA 1603002005WL020199 LEELA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367915 LEELA CANARA BANK(508532)
349 MANANTHAVADY KL-03-002-005-006/34
(Thondernad) 		1603002005NRG23060920220348169 06/09/2022 Joy V M 1603002005WL020197 Joy V M 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368294 JOY V M INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANANTHAVADY KL-03-002-005-006/354
(Thondernad) 		1603002005NRG23060920220359765 06/09/2022 Smitha 1603002005WL020602 Smitha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367916 SMITHA P KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-005-006/357
(Thondernad) 		1603002005NRG23060920220357383 06/09/2022 Annan V 1603002005WL020521 Annan V 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367917 ANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 MANANTHAVADY KL-03-002-005-006/36
(Thondernad) 		1603002005NRG23060920220349593 06/09/2022 Jose 1603002005WL020251 Jose 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367718 JOSE V A INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANANTHAVADY KL-03-002-005-006/387
(Thondernad) 		1603002005NRG23060920220348170 06/09/2022 PARVATHI 1603002005WL020197 PARVATHI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368341 PARVATHY CANARA BANK(508532)
354 MANANTHAVADY KL-03-002-005-006/39
(Thondernad) 		1603002005NRG23060920220348171 06/09/2022 THRESSIYA 1603002005WL020197 THRESSIYA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367822 THRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANANTHAVADY KL-03-002-005-006/424
(Thondernad) 		1603002005NRG23060920220348223 06/09/2022 THEYI 1603002005WL020199 THEYI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368132 THAYI CANARA BANK(508532)
356 MANANTHAVADY KL-03-002-005-006/428
(Thondernad) 		1603002005NRG23060920220349595 06/09/2022 SUNITHA 1603002005WL020251 SUNITHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368342 SUNITHA RAJAN CANARA BANK(508532)
357 MANANTHAVADY KL-03-002-005-006/429
(Thondernad) 		1603002005NRG23060920220349596 06/09/2022 SHANTHA 1603002005WL020251 SHANTHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368394 SANTHA CANARA BANK(508532)
358 MANANTHAVADY KL-03-002-005-006/43
(Thondernad) 		1603002005NRG23060920220348173 06/09/2022 Leela Mohanan 1603002005WL020197 Leela Mohanan 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367677 LEELA MOHANAN CANARA BANK(508532)
359 MANANTHAVADY KL-03-002-005-006/435
(Thondernad) 		1603002005NRG23060920220349597 06/09/2022 SUNITHA SHAJIL 1603002005WL020251 SUNITHA SHAJIL 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368198 SUNITHA K V KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-005-006/44
(Thondernad) 		1603002005NRG23060920220348174 06/09/2022 Alphonsa 1603002005WL020197 Alphonsa 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367711 ALPHONSA CANARA BANK(508532)
361 MANANTHAVADY KL-03-002-005-006/45
(Thondernad) 		1603002005NRG23060920220348176 06/09/2022 BIJI 1603002005WL020197 BIJI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367853 BIJI JOHN CANARA BANK(508532)
362 MANANTHAVADY KL-03-002-005-006/45
(Thondernad) 		1603002005NRG23060920220348175 06/09/2022 John 1603002005WL020197 John 00078 CNRB0001042 622 622 Rejected 01/10/2022 5130367730 Participant not mapped to the product
363 MANANTHAVADY KL-03-002-005-006/46
(Thondernad) 		1603002005NRG23060920220348177 06/09/2022 jayasree N K 1603002005WL020197 jayasree N K 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367918 Participant not mapped to the product
364 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23060920220359768 06/09/2022 BINNI 1603002005WL020602 BINNI 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368355 BINNY V K KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-005-006/475
(Thondernad) 		1603002005NRG23060920220348178 06/09/2022 Dhanakjayan 1603002005WL020197 Dhanakjayan 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368349 DHANANJAYAN K K KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-005-006/477
(Thondernad) 		1603002005NRG23060920220348224 06/09/2022 MINI K A 1603002005WL020199 MINI K A 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368191 MINI K A KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-005-006/53
(Thondernad) 		1603002005NRG23060920220359773 06/09/2022 Anitha 1603002005WL020602 Anitha 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367857 ANITHA VM KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-005-006/56
(Thondernad) 		1603002005NRG23060920220359776 06/09/2022 SUMITHRA 1603002005WL020602 SUMITHRA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367680 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MANANTHAVADY KL-03-002-005-006/6
(Thondernad) 		1603002005NRG23060920220349600 06/09/2022 Sibily 1603002005WL020251 Sibily 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367951 SIBILY CANARA BANK(508532)
370 MANANTHAVADY KL-03-002-005-006/7
(Thondernad) 		1603002005NRG23060920220349601 06/09/2022 JINCY 1603002005WL020251 JINCY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368393 JINCY MATHEW CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-006/83
(Thondernad) 		1603002005NRG23060920220349602 06/09/2022 ELI STEPHEN 1603002005WL020251 ELI STEPHEN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367720 EALY STEEPHEN KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-005-006/86
(Thondernad) 		1603002005NRG23060920220349603 06/09/2022 Mary 1603002005WL020251 Mary 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367681 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANANTHAVADY KL-03-002-005-006/88
(Thondernad) 		1603002005NRG23060920220349604 06/09/2022 Thressia K U 1603002005WL020251 Thressia K U 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367933 THRESSIAMMA CANARA BANK(508532)
374 MANANTHAVADY KL-03-002-005-006/9
(Thondernad) 		1603002005NRG23060920220349605 06/09/2022 Elsamma Biju 1603002005WL020251 Elsamma Biju 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367919 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 MANANTHAVADY KL-03-002-005-006/90
(Thondernad) 		1603002005NRG23060920220348185 06/09/2022 Leela 1603002005WL020197 Leela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367821 LEELA CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-005-006/92
(Thondernad) 		1603002005NRG23060920220349606 06/09/2022 Lissy Kurian 1603002005WL020251 Lissy Kurian 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367676 LISSY KURIAN CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23060920220349607 06/09/2022 Pushpa P V 1603002005WL020251 Pushpa P V 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367920 PUSHPA P V CANARA BANK(508532)
378 MANANTHAVADY KL-03-002-005-007/1
(Thondernad) 		1603002005NRG23060920220358245 06/09/2022 LESA APPACHAN 1603002005WL020544 LESA APPACHAN 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367921 Participant not mapped to the product
379 MANANTHAVADY KL-03-002-005-007/10
(Thondernad) 		1603002005NRG23060920220358246 06/09/2022 MARY 1603002005WL020544 MARY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367922 MARY PAPPACHAN KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-005-007/104
(Thondernad) 		1603002005NRG23060920220358247 06/09/2022 MARY ESTHAPPAN 1603002005WL020544 MARY ESTHAPPAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367977 MARY ESTHAPPAN CANARA BANK(508532)
381 MANANTHAVADY KL-03-002-005-007/109
(Thondernad) 		1603002005NRG23060920220357384 06/09/2022 PUSHPA V A 1603002005WL020521 PUSHPA V A 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367854 PUSHPA V A CANARA BANK(508532)
382 MANANTHAVADY KL-03-002-005-007/110
(Thondernad) 		1603002005NRG23060920220357560 06/09/2022 MARIYAM 1603002005WL020528 MARIYAM 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367978 MARIYAM CANARA BANK(508532)
383 MANANTHAVADY KL-03-002-005-007/113
(Thondernad) 		1603002005NRG23060920220357561 06/09/2022 MATHU 1603002005WL020528 MATHU 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367979 MATHU KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-005-007/115
(Thondernad) 		1603002005NRG23060920220357562 06/09/2022 KAMALA VIJAYAN 1603002005WL020528 KAMALA VIJAYAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368386 KAMALA W O VIJAYAN CANARA BANK(508532)
385 MANANTHAVADY KL-03-002-005-007/123
(Thondernad) 		1603002005NRG23060920220357385 06/09/2022 Thankamma 1603002005WL020521 Thankamma 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368097 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANANTHAVADY KL-03-002-005-007/126
(Thondernad) 		1603002005NRG23060920220357563 06/09/2022 VERI 1603002005WL020528 VERI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368119 VERI CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-005-007/130
(Thondernad) 		1603002005NRG23060920220358248 06/09/2022 SOBHA HIRAN 1603002005WL020544 SOBHA HIRAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367980 SOBHA HIRAN CANARA BANK(508532)
388 MANANTHAVADY KL-03-002-005-007/14
(Thondernad) 		1603002005NRG23060920220358249 06/09/2022 SHAHIDA 1603002005WL020544 SHAHIDA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367981 SHAHIDA CANARA BANK(508532)
389 MANANTHAVADY KL-03-002-005-007/143
(Thondernad) 		1603002005NRG23060920220358251 06/09/2022 MOLLY SUNNY 1603002005WL020544 MOLLY SUNNY 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368054 MOLLY SUNNY CANARA BANK(508532)
390 MANANTHAVADY KL-03-002-005-007/143
(Thondernad) 		1603002005NRG23060920220358250 06/09/2022 SUNNY 1603002005WL020544 SUNNY 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367690 SUNNY P M KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-005-007/150
(Thondernad) 		1603002005NRG23060920220357386 06/09/2022 kamala 1603002005WL020521 kamala 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367722 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANANTHAVADY KL-03-002-005-007/156
(Thondernad) 		1603002005NRG23060920220357566 06/09/2022 JAMEELA 1603002005WL020528 JAMEELA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368370 JAMEELA CANARA BANK(508532)
393 MANANTHAVADY KL-03-002-005-007/16
(Thondernad) 		1603002005NRG23060920220358252 06/09/2022 Usha 1603002005WL020544 Usha 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368275 usha CANARA BANK(508532)
394 MANANTHAVADY KL-03-002-005-007/164
(Thondernad) 		1603002005NRG23060920220357388 06/09/2022 PUSHPA BALAKRISHNAN 1603002005WL020521 PUSHPA BALAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367682 PUSHPA BALAKRISHNAN CANARA BANK(508532)
395 MANANTHAVADY KL-03-002-005-007/165
(Thondernad) 		1603002005NRG23060920220357389 06/09/2022 MEENAKSHI A 1603002005WL020521 MEENAKSHI A 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367982 MEENAKSHI A CANARA BANK(508532)
396 MANANTHAVADY KL-03-002-005-007/167
(Thondernad) 		1603002005NRG23060920220357390 06/09/2022 RAMAKRISHNAN 1603002005WL020521 RAMAKRISHNAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368385 RAMAKRISHNAN CANARA BANK(508532)
397 MANANTHAVADY KL-03-002-005-007/17
(Thondernad) 		1603002005NRG23060920220358253 06/09/2022 FOUSIYA SUBAIR 1603002005WL020544 FOUSIYA SUBAIR 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367691 FOUSIYA SUBAIR CANARA BANK(508532)
398 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23060920220357567 06/09/2022 SANITHA 1603002005WL020528 SANITHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367983 SANITHA CANARA BANK(508532)
399 MANANTHAVADY KL-03-002-005-007/182
(Thondernad) 		1603002005NRG23060920220357391 06/09/2022 CHANDRIKA 1603002005WL020521 CHANDRIKA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368353 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MANANTHAVADY KL-03-002-005-007/2
(Thondernad) 		1603002005NRG23060920220358254 06/09/2022 NARAYANAN K 1603002005WL020544 NARAYANAN K 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367984 NARAYANAN K CANARA BANK(508532)
401 MANANTHAVADY KL-03-002-005-007/226
(Thondernad) 		1603002005NRG23060920220358255 06/09/2022 GIRIJA 1603002005WL020544 GIRIJA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368317 GIRIJA VIJAYAN CANARA BANK(508532)
402 MANANTHAVADY KL-03-002-005-007/234
(Thondernad) 		1603002005NRG23060920220357569 06/09/2022 RADHIKA 1603002005WL020528 RADHIKA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368124 RADHIKA CHANDRAN KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-005-007/235
(Thondernad) 		1603002005NRG23060920220358256 06/09/2022 VINEETHA 1603002005WL020544 VINEETHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368361 VINEETHA CANARA BANK(508532)
404 MANANTHAVADY KL-03-002-005-007/237
(Thondernad) 		1603002005NRG23060920220357392 06/09/2022 REMYA 1603002005WL020521 REMYA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368376 ramya a m CANARA BANK(508532)
405 MANANTHAVADY KL-03-002-005-007/238
(Thondernad) 		1603002005NRG23060920220357393 06/09/2022 RAMAN 1603002005WL020521 RAMAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368129 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANANTHAVADY KL-03-002-005-007/244
(Thondernad) 		1603002005NRG23060920220358257 06/09/2022 BEERANKUTTY 1603002005WL020544 BEERANKUTTY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368011 MR BEERANKUTTY KAYALODY STATE BANK OF INDIA(508548)
407 MANANTHAVADY KL-03-002-005-007/248
(Thondernad) 		1603002005NRG23060920220357571 06/09/2022 Manuval p a 1603002005WL020528 Manuval p a 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368121 MANUEL P A CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-005-007/3
(Thondernad) 		1603002005NRG23060920220357397 06/09/2022 MADHAVI BABU 1603002005WL020521 MADHAVI BABU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367985 MADHAVI BABU CANARA BANK(508532)
409 MANANTHAVADY KL-03-002-005-007/37
(Thondernad) 		1603002005NRG23060920220358258 06/09/2022 RANI 1603002005WL020544 RANI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367986 RANI CANARA BANK(508532)
410 MANANTHAVADY KL-03-002-005-007/38
(Thondernad) 		1603002005NRG23060920220358259 06/09/2022 Ayisha 1603002005WL020544 Ayisha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368022 AISA CANARA BANK(508532)
411 MANANTHAVADY KL-03-002-005-007/39
(Thondernad) 		1603002005NRG23060920220358261 06/09/2022 SHEEJA 1603002005WL020544 SHEEJA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368203 SHEEJA CANARA BANK(508532)
412 MANANTHAVADY KL-03-002-005-007/39
(Thondernad) 		1603002005NRG23060920220358260 06/09/2022 SHIBU 1603002005WL020544 SHIBU 00078 CNRB0001042 622 622 Rejected 01/10/2022 5130368207 Participant not mapped to the product
413 MANANTHAVADY KL-03-002-005-007/4
(Thondernad) 		1603002005NRG23060920220357399 06/09/2022 HAMZA C 1603002005WL020521 HAMZA C 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368266 HAMZA C CANARA BANK(508532)
414 MANANTHAVADY KL-03-002-005-007/4
(Thondernad) 		1603002005NRG23060920220357398 06/09/2022 HASSNATH 1603002005WL020521 HASSNATH 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368295 HASANATH KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-005-007/41
(Thondernad) 		1603002005NRG23060920220358262 06/09/2022 MUSAIDA 1603002005WL020544 MUSAIDA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368202 MUSAIDA CANARA BANK(508532)
416 MANANTHAVADY KL-03-002-005-007/42
(Thondernad) 		1603002005NRG23060920220358263 06/09/2022 SHAMEERA 1603002005WL020544 SHAMEERA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367987 SHAMEERA SHAMSUDHEEN CANARA BANK(508532)
417 MANANTHAVADY KL-03-002-005-007/43
(Thondernad) 		1603002005NRG23060920220357400 06/09/2022 SREENIVASAN 1603002005WL020521 SREENIVASAN 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368262 Participant not mapped to the product
418 MANANTHAVADY KL-03-002-005-007/48
(Thondernad) 		1603002005NRG23060920220357401 06/09/2022 LAKSHMI 1603002005WL020521 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367838 LAKSHMI CANARA BANK(508532)
419 MANANTHAVADY KL-03-002-005-007/5
(Thondernad) 		1603002005NRG23060920220358264 06/09/2022 Pushpa Sreenivasan 1603002005WL020544 Pushpa Sreenivasan 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368238 PUSHPA CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-007/54
(Thondernad) 		1603002005NRG23060920220357402 06/09/2022 PUSHPALATHA SANKARAN 1603002005WL020521 PUSHPALATHA SANKARAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367988 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANANTHAVADY KL-03-002-005-007/60
(Thondernad) 		1603002005NRG23060920220357578 06/09/2022 SARA 1603002005WL020528 SARA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367989 SARA CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-005-007/63
(Thondernad) 		1603002005NRG23060920220357579 06/09/2022 FATHIMA MUHAMMADALY 1603002005WL020528 FATHIMA MUHAMMADALY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367683 FATHIMA MUHAMMADALY CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-005-007/7
(Thondernad) 		1603002005NRG23060920220357404 06/09/2022 RUKKIYA 1603002005WL020521 RUKKIYA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367990 RUKKIYA D O KOYA CANARA BANK(508532)
424 MANANTHAVADY KL-03-002-005-007/75
(Thondernad) 		1603002005NRG23060920220357580 06/09/2022 NIRMALA MOHAN 1603002005WL020528 NIRMALA MOHAN 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367991 Participant not mapped to the product
425 MANANTHAVADY KL-03-002-005-007/8
(Thondernad) 		1603002005NRG23060920220358265 06/09/2022 PADMINI 1603002005WL020544 PADMINI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367697 PADMINI W O VIJAYAN CANARA BANK(508532)
426 MANANTHAVADY KL-03-002-005-007/82
(Thondernad) 		1603002005NRG23060920220357581 06/09/2022 JISHA 1603002005WL020528 JISHA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368125 JISHA RAJESH CANARA BANK(508532)
427 MANANTHAVADY KL-03-002-005-007/83
(Thondernad) 		1603002005NRG23060920220357582 06/09/2022 SARITHA SAJI 1603002005WL020528 SARITHA SAJI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368050 SARITHA SAJI KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-005-007/9
(Thondernad) 		1603002005NRG23060920220358266 06/09/2022 LATHA 1603002005WL020544 LATHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368237 LATHA KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-005-007/90
(Thondernad) 		1603002005NRG23060920220357584 06/09/2022 SHEEBA SHAJU 1603002005WL020528 SHEEBA SHAJU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367992 SHEEBA SHAJU CANARA BANK(508532)
430 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23060920220357585 06/09/2022 AMMINI RAMAN 1603002005WL020528 AMMINI RAMAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367993 AMMINI KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-005-007/94
(Thondernad) 		1603002005NRG23060920220357586 06/09/2022 THRESSIA CHACKO 1603002005WL020528 THRESSIA CHACKO 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368346 THRESSIA CHACKO CANARA BANK(508532)
432 MANANTHAVADY KL-03-002-005-008/124
(Thondernad) 		1603002005NRG23060920220347891 06/09/2022 VASANTHA C 1603002005WL020189 VASANTHA C 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368278 VASANTHA C CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-005-008/125
(Thondernad) 		1603002005NRG23060920220347892 06/09/2022 AMMU 1603002005WL020189 AMMU 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368324 AMMU CANARA BANK(508532)
434 MANANTHAVADY KL-03-002-005-008/134
(Thondernad) 		1603002005NRG23060920220347893 06/09/2022 LEKSHMI ACHAPPAN 1603002005WL020189 LEKSHMI ACHAPPAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367994 LAKSHMI KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-005-008/149
(Thondernad) 		1603002005NRG23060920220347894 06/09/2022 KORUMBI RAMAN 1603002005WL020189 KORUMBI RAMAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367995 KORUMBI RAMAN CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-008/154
(Thondernad) 		1603002005NRG23060920220347895 06/09/2022 ALICE JOSE 1603002005WL020189 ALICE JOSE 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368350 ALICE JOSE KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-005-008/158
(Thondernad) 		1603002005NRG23060920220347896 06/09/2022 DEVAKI 1603002005WL020189 DEVAKI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368372 DEVAKI CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-008/169
(Thondernad) 		1603002005NRG23060920220347898 06/09/2022 LEELA GIREESH 1603002005WL020189 LEELA GIREESH 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368276 LEELA GIREESH CANARA BANK(508532)
439 MANANTHAVADY KL-03-002-005-008/173
(Thondernad) 		1603002005NRG23060920220347899 06/09/2022 VASANTHA BALAN 1603002005WL020189 VASANTHA BALAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367996 VASANTHA BALAN CANARA BANK(508532)
440 MANANTHAVADY KL-03-002-005-008/174
(Thondernad) 		1603002005NRG23060920220347900 06/09/2022 LUCY SUNNY 1603002005WL020189 LUCY SUNNY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368347 LUCY SUNNY KERALA GRAMIN BANK(607476)
441 MANANTHAVADY KL-03-002-005-008/193
(Thondernad) 		1603002005NRG23060920220347901 06/09/2022 SHEELA CHACKO 1603002005WL020189 SHEELA CHACKO 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368320 SHEELA CHACKO KERALA GRAMIN BANK(607476)
442 MANANTHAVADY KL-03-002-005-008/24
(Thondernad) 		1603002005NRG23060920220347902 06/09/2022 ALICE KUNHAPPAN 1603002005WL020189 ALICE KUNHAPPAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367997 ALICE KUNJAPPAN KERALA GRAMIN BANK(607476)
443 MANANTHAVADY KL-03-002-005-008/346
(Thondernad) 		1603002005NRG23060920220347903 06/09/2022 SHERLI GEORGE 1603002005WL020189 SHERLI GEORGE 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367998 SHERLI BANK OF BARODA(606985)
444 MANANTHAVADY KL-03-002-005-008/352
(Thondernad) 		1603002005NRG23060920220347904 06/09/2022 SHINY BABY 1603002005WL020189 SHINY BABY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367999 SHINY KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-005-008/353
(Thondernad) 		1603002005NRG23060920220347905 06/09/2022 VASANTHA A 1603002005WL020189 VASANTHA A 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368000 VASANTHA A CANARA BANK(508532)
446 MANANTHAVADY KL-03-002-005-008/454
(Thondernad) 		1603002005NRG23060920220347906 06/09/2022 MINI 1603002005WL020189 MINI 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368354 Participant not mapped to the product
447 MANANTHAVADY KL-03-002-005-008/50
(Thondernad) 		1603002005NRG23060920220347907 06/09/2022 AMMU KUMARAN 1603002005WL020189 AMMU KUMARAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368001 AMMU KUMARAN WO KUMARAN KERALA GRAMIN BANK(607476)
448 MANANTHAVADY KL-03-002-005-008/57
(Thondernad) 		1603002005NRG23060920220347909 06/09/2022 REENA 1603002005WL020189 REENA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368255 REENA JOHNSON KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-005-008/59
(Thondernad) 		1603002005NRG23060920220347911 06/09/2022 GRACY JOSE 1603002005WL020189 GRACY JOSE 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368002 GRACY JOSE KERALA GRAMIN BANK(607476)
450 MANANTHAVADY KL-03-002-005-008/61
(Thondernad) 		1603002005NRG23060920220347912 06/09/2022 KUNHUMOL 1603002005WL020189 KUNHUMOL 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368371 KUNHUMOL CANARA BANK(508532)
451 MANANTHAVADY KL-03-002-005-008/62
(Thondernad) 		1603002005NRG23060920220347913 06/09/2022 AJITHA 1603002005WL020189 AJITHA 00078 CNRB0001042 311 311 Processed 01/10/2022 5130368279 AJITHA CANARA BANK(508532)
452 MANANTHAVADY KL-03-002-005-008/65
(Thondernad) 		1603002005NRG23060920220347914 06/09/2022 LILLI 1603002005WL020189 LILLI 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368345 Participant not mapped to the product
453 MANANTHAVADY KL-03-002-005-008/66
(Thondernad) 		1603002005NRG23060920220347915 06/09/2022 JOSE 1603002005WL020189 JOSE 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368093 JOSE KC CANARA BANK(508532)
454 MANANTHAVADY KL-03-002-005-008/67
(Thondernad) 		1603002005NRG23060920220347916 06/09/2022 THRESIAMMA JOSE 1603002005WL020189 THRESIAMMA JOSE 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368335 THRESIAMMA JOSE CANARA BANK(508532)
455 MANANTHAVADY KL-03-002-005-008/68
(Thondernad) 		1603002005NRG23060920220347917 06/09/2022 LEELA 1603002005WL020189 LEELA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367635 LEELA CANARA BANK(508532)
456 MANANTHAVADY KL-03-002-005-008/72
(Thondernad) 		1603002005NRG23060920220347918 06/09/2022 PHILOMINA BABY 1603002005WL020189 PHILOMINA BABY 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368003 PHILOMINA BABY KERALA GRAMIN BANK(607476)
457 MANANTHAVADY KL-03-002-005-008/73
(Thondernad) 		1603002005NRG23060920220347919 06/09/2022 KUMBA 1603002005WL020189 KUMBA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368055 KUMBA CANARA BANK(508532)
458 MANANTHAVADY KL-03-002-005-008/74
(Thondernad) 		1603002005NRG23060920220347920 06/09/2022 JESSY JOSE 1603002005WL020189 JESSY JOSE 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367633 JESSY JOSE CANARA BANK(508532)
459 MANANTHAVADY KL-03-002-005-008/75
(Thondernad) 		1603002005NRG23060920220347921 06/09/2022 BIJIMOL 1603002005WL020189 BIJIMOL 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367634 BIJI MOL CANARA BANK(508532)
460 MANANTHAVADY KL-03-002-005-008/76
(Thondernad) 		1603002005NRG23060920220347922 06/09/2022 JIJI 1603002005WL020189 JIJI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368277 JIJI STEEPHAN KERALA GRAMIN BANK(607476)
461 MANANTHAVADY KL-03-002-005-008/78
(Thondernad) 		1603002005NRG23060920220347923 06/09/2022 STEPHEN M T 1603002005WL020189 STEPHEN M T 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368205 STEPHEN MOOZHIKKALLINGAL KERALA GRAMIN BANK(607476)
462 MANANTHAVADY KL-03-002-005-008/83
(Thondernad) 		1603002005NRG23060920220347925 06/09/2022 SULOCHANA 1603002005WL020189 SULOCHANA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368280 SULOCHANA CANARA BANK(508532)
463 MANANTHAVADY KL-03-002-005-008/85
(Thondernad) 		1603002005NRG23060920220347926 06/09/2022 INDIRA 1603002005WL020189 INDIRA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368056 INDIRA CANARA BANK(508532)
464 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23060920220358213 06/09/2022 MINI 1603002005WL020542 MINI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368272 MINI BABU CANARA BANK(508532)
465 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23060920220358214 06/09/2022 Santha 1603002005WL020542 Santha 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367836 SANTHA CANARA BANK(508532)
466 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23060920220358215 06/09/2022 KARUTHA 1603002005WL020542 KARUTHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367867 KARUTHA CANARA BANK(508532)
467 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23060920220358216 06/09/2022 Leela 1603002005WL020542 Leela 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367859 LEELA CANARA BANK(508532)
468 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23060920220358217 06/09/2022 MINI 1603002005WL020542 MINI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368058 MINI CANARA BANK(508532)
469 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23060920220358218 06/09/2022 bindu babu 1603002005WL020542 bindu babu 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368348 BINDU K KERALA GRAMIN BANK(607476)
470 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23060920220358220 06/09/2022 Balan 1603002005WL020542 Balan 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368208 BALAN K CANARA BANK(508532)
471 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23060920220358221 06/09/2022 Pushpa 1603002005WL020542 Pushpa 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368059 PUSHPA BALAN CANARA BANK(508532)
472 MANANTHAVADY KL-03-002-005-009/16
(Thondernad) 		1603002005NRG23060920220358222 06/09/2022 SUBAIDA 1603002005WL020542 SUBAIDA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368108 SUBAIDA W O KUNHABULLA CANARA BANK(508532)
473 MANANTHAVADY KL-03-002-005-009/200
(Thondernad) 		1603002005NRG23060920220356921 06/09/2022 BINDHU SHAJI 1603002005WL020502 BINDHU SHAJI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368060 BINDU P J KERALA GRAMIN BANK(607476)
474 MANANTHAVADY KL-03-002-005-009/22
(Thondernad) 		1603002005NRG23060920220356922 06/09/2022 ALPHONSA MATHAI 1603002005WL020502 ALPHONSA MATHAI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368061 ALPHONSA MATHAI KERALA GRAMIN BANK(607476)
475 MANANTHAVADY KL-03-002-005-009/234
(Thondernad) 		1603002005NRG23060920220358224 06/09/2022 SCARIA A J 1603002005WL020542 SCARIA A J 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368062 SCARIYA A J CANARA BANK(508532)
476 MANANTHAVADY KL-03-002-005-009/239
(Thondernad) 		1603002005NRG23060920220358225 06/09/2022 SHEENA 1603002005WL020542 SHEENA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368063 SHEENA A E KERALA GRAMIN BANK(607476)
477 MANANTHAVADY KL-03-002-005-009/24
(Thondernad) 		1603002005NRG23060920220356923 06/09/2022 Molly 1603002005WL020502 Molly 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368172 MOLLY CANARA BANK(508532)
478 MANANTHAVADY KL-03-002-005-009/25
(Thondernad) 		1603002005NRG23060920220356924 06/09/2022 LISSY THEKKILATTIL 1603002005WL020502 LISSY THEKKILATTIL 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368064 LISSY THANKACHAN KERALA GRAMIN BANK(607476)
479 MANANTHAVADY KL-03-002-005-009/26
(Thondernad) 		1603002005NRG23060920220356925 06/09/2022 SHIMA 1603002005WL020502 SHIMA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368065 SHIMA CANARA BANK(508532)
480 MANANTHAVADY KL-03-002-005-009/274
(Thondernad) 		1603002005NRG23060920220358226 06/09/2022 SABEERA BEEVI 1603002005WL020542 SABEERA BEEVI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368168 SABEERA BEEVI SARA CANARA BANK(508532)
481 MANANTHAVADY KL-03-002-005-009/295
(Thondernad) 		1603002005NRG23060920220358228 06/09/2022 PUSHPA 1603002005WL020542 PUSHPA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367692 PUSHPA CANARA BANK(508532)
482 MANANTHAVADY KL-03-002-005-009/306
(Thondernad) 		1603002005NRG23060920220358229 06/09/2022 FATHIMA 1603002005WL020542 FATHIMA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368186 FATHIMA CANARA BANK(508532)
483 MANANTHAVADY KL-03-002-005-009/320
(Thondernad) 		1603002005NRG23060920220358231 06/09/2022 DEEPA 1603002005WL020542 DEEPA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368130 DEEPA KUNHIRAMAN CANARA BANK(508532)
484 MANANTHAVADY KL-03-002-005-009/332
(Thondernad) 		1603002005NRG23060920220358232 06/09/2022 Asya N. 1603002005WL020542 Asya N. 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368184 ASIYA CANARA BANK(508532)
485 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23060920220358233 06/09/2022 Valsala 1603002005WL020542 Valsala 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367860 VALSALA CANARA BANK(508532)
486 MANANTHAVADY KL-03-002-005-009/4
(Thondernad) 		1603002005NRG23060920220358234 06/09/2022 SHAHINA 1603002005WL020542 SHAHINA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368066 SHAHINA CANARA BANK(508532)
487 MANANTHAVADY KL-03-002-005-009/43
(Thondernad) 		1603002005NRG23060920220358235 06/09/2022 SAREENA P 1603002005WL020542 SAREENA P 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368067 SAREENA P CANARA BANK(508532)
488 MANANTHAVADY KL-03-002-005-009/51
(Thondernad) 		1603002005NRG23060920220358236 06/09/2022 SOBHA CHANDRAN 1603002005WL020542 SOBHA CHANDRAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368068 SOBHA CHANDRAN CANARA BANK(508532)
489 MANANTHAVADY KL-03-002-005-009/52
(Thondernad) 		1603002005NRG23060920220358237 06/09/2022 SHANTY JOHN 1603002005WL020542 SHANTY JOHN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368069 SHANTY JOHN CANARA BANK(508532)
490 MANANTHAVADY KL-03-002-005-009/54
(Thondernad) 		1603002005NRG23060920220358238 06/09/2022 MARIYAM 1603002005WL020542 MARIYAM 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368070 MARIYAM BANK OF BARODA(606985)
491 MANANTHAVADY KL-03-002-005-009/8
(Thondernad) 		1603002005NRG23060920220358239 06/09/2022 SAFIYA 1603002005WL020542 SAFIYA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368071 SAFIYA PARACHAL CANARA BANK(508532)
492 MANANTHAVADY KL-03-002-005-009/98
(Thondernad) 		1603002005NRG23060920220358240 06/09/2022 Geetha 1603002005WL020542 Geetha 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367843 GEETHA CANARA BANK(508532)
493 MANANTHAVADY KL-03-002-005-010/10
(Thondernad) 		1603002005NRG23060920220356056 06/09/2022 SAKUNTHALA 1603002005WL020482 SAKUNTHALA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368259 SHAKUNTHALA RAJAN CANARA BANK(508532)
494 MANANTHAVADY KL-03-002-005-010/100
(Thondernad) 		1603002005NRG23060920220356057 06/09/2022 THANKAMANI 1603002005WL020482 THANKAMANI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368183 THANKAMANI THANKACHAN KERALA GRAMIN BANK(607476)
495 MANANTHAVADY KL-03-002-005-010/105
(Thondernad) 		1603002005NRG23060920220356058 06/09/2022 ANI JOY 1603002005WL020482 ANI JOY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367707 ANI JOY CANARA BANK(508532)
496 MANANTHAVADY KL-03-002-005-010/113
(Thondernad) 		1603002005NRG23060920220356927 06/09/2022 GIRIJA 1603002005WL020502 GIRIJA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368360 GIRIJA P KERALA GRAMIN BANK(607476)
497 MANANTHAVADY KL-03-002-005-010/116
(Thondernad) 		1603002005NRG23060920220356928 06/09/2022 Annakutty 1603002005WL020502 Annakutty 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368363 ANNAKUTTY CANARA BANK(508532)
498 MANANTHAVADY KL-03-002-005-010/118
(Thondernad) 		1603002005NRG23060920220356929 06/09/2022 Gracy Mathai 1603002005WL020502 Gracy Mathai 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368381 GRACY MATHAI CANARA BANK(508532)
499 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23060920220356930 06/09/2022 SHINY 1603002005WL020502 SHINY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368247 SHAINY JOHN CANARA BANK(508532)
500 MANANTHAVADY KL-03-002-005-010/146
(Thondernad) 		1603002005NRG23060920220356931 06/09/2022 SHANTY SUNNY 1603002005WL020502 SHANTY SUNNY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368072 SHANTY SUNNY CANARA BANK(508532)
501 MANANTHAVADY KL-03-002-005-010/15
(Thondernad) 		1603002005NRG23060920220356059 06/09/2022 JANCY JAMES 1603002005WL020482 JANCY JAMES 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367864 JANCY JAMES CANARA BANK(508532)
502 MANANTHAVADY KL-03-002-005-010/153
(Thondernad) 		1603002005NRG23060920220356060 06/09/2022 GEETHA ANILKUMAR 1603002005WL020482 GEETHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368073 GEETHA P KERALA GRAMIN BANK(607476)
503 MANANTHAVADY KL-03-002-005-010/158
(Thondernad) 		1603002005NRG23060920220356932 06/09/2022 Ravindran 1603002005WL020502 Ravindran 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368337 Participant not mapped to the product
504 MANANTHAVADY KL-03-002-005-010/16
(Thondernad) 		1603002005NRG23060920220356061 06/09/2022 SAVITHRI 1603002005WL020482 SAVITHRI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367851 SAVITHRI BANK OF BARODA(606985)
505 MANANTHAVADY KL-03-002-005-010/165
(Thondernad) 		1603002005NRG23060920220356062 06/09/2022 SOSAMMA 1603002005WL020482 SOSAMMA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368182 MRS SOSAMMA CHALIL STATE BANK OF INDIA(508548)
506 MANANTHAVADY KL-03-002-005-010/17
(Thondernad) 		1603002005NRG23060920220356063 06/09/2022 MARY 1603002005WL020482 MARY 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368180 MARY KERALA GRAMIN BANK(607476)
507 MANANTHAVADY KL-03-002-005-010/18
(Thondernad) 		1603002005NRG23060920220356064 06/09/2022 MINI 1603002005WL020482 MINI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367786 MINI CANARA BANK(508532)
508 MANANTHAVADY KL-03-002-005-010/181
(Thondernad) 		1603002005NRG23060920220356933 06/09/2022 CHANDRAMATHI 1603002005WL020502 CHANDRAMATHI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368074 CHANDRAMATHI CANARA BANK(508532)
509 MANANTHAVADY KL-03-002-005-010/19
(Thondernad) 		1603002005NRG23060920220356066 06/09/2022 GIJI 1603002005WL020482 GIJI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368181 JIJI CANARA BANK(508532)
510 MANANTHAVADY KL-03-002-005-010/2
(Thondernad) 		1603002005NRG23060920220356067 06/09/2022 Kumbha 1603002005WL020482 Kumbha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368318 KUMBA ANNAN KERALA GRAMIN BANK(607476)
511 MANANTHAVADY KL-03-002-005-010/20
(Thondernad) 		1603002005NRG23060920220356068 06/09/2022 USHA 1603002005WL020482 USHA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368216 USHA V KERALA GRAMIN BANK(607476)
512 MANANTHAVADY KL-03-002-005-010/21
(Thondernad) 		1603002005NRG23060920220356069 06/09/2022 CHANDRIKA 1603002005WL020482 CHANDRIKA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368075 CHANDRIKA CANARA BANK(508532)
513 MANANTHAVADY KL-03-002-005-010/244
(Thondernad) 		1603002005NRG23060920220356934 06/09/2022 VRINDA 1603002005WL020502 VRINDA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368382 VRINDA CANARA BANK(508532)
514 MANANTHAVADY KL-03-002-005-010/270
(Thondernad) 		1603002005NRG23060920220356935 06/09/2022 DANY JOHNEY 1603002005WL020502 DANY JOHNEY 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368076 Participant not mapped to the product
515 MANANTHAVADY KL-03-002-005-010/298
(Thondernad) 		1603002005NRG23060920220356070 06/09/2022 SUJA SHAJI 1603002005WL020482 SUJA SHAJI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368077 SUJA SHAJI CANARA BANK(508532)
516 MANANTHAVADY KL-03-002-005-010/300
(Thondernad) 		1603002005NRG23060920220356071 06/09/2022 Beena Suresh 1603002005WL020482 Beena Suresh 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368078 Beena Suresh CANARA BANK(508532)
517 MANANTHAVADY KL-03-002-005-010/31
(Thondernad) 		1603002005NRG23060920220356936 06/09/2022 SAROJINI AMMA 1603002005WL020502 SAROJINI AMMA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368079 SAROJINIYAMMA K K KERALA GRAMIN BANK(607476)
518 MANANTHAVADY KL-03-002-005-010/36
(Thondernad) 		1603002005NRG23060920220356937 06/09/2022 THANKAMMA 1603002005WL020502 THANKAMMA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368167 THANKAMMA AS LEKSHMYKUTTY KERALA GRAMIN BANK(607476)
519 MANANTHAVADY KL-03-002-005-010/38
(Thondernad) 		1603002005NRG23060920220356938 06/09/2022 P K Rajamma 1603002005WL020502 P K Rajamma 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368164 RAJAMMA P K CANARA BANK(508532)
520 MANANTHAVADY KL-03-002-005-010/39
(Thondernad) 		1603002005NRG23060920220356939 06/09/2022 JOSEPH P O 1603002005WL020502 JOSEPH P O 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368014 JOSEPH PARAYIL KERALA GRAMIN BANK(607476)
521 MANANTHAVADY KL-03-002-005-010/39
(Thondernad) 		1603002005NRG23060920220356940 06/09/2022 MARY JOSEPH 1603002005WL020502 MARY JOSEPH 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367712 MARY JOSEPH KERALA GRAMIN BANK(607476)
522 MANANTHAVADY KL-03-002-005-010/425
(Thondernad) 		1603002005NRG23060920220356073 06/09/2022 RAHIYANATH 1603002005WL020482 RAHIYANATH 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368281 RAHIYANATH CANARA BANK(508532)
523 MANANTHAVADY KL-03-002-005-010/434
(Thondernad) 		1603002005NRG23060920220356074 06/09/2022 SHAMEENA 1603002005WL020482 SHAMEENA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368311 SHAMEENA CANARA BANK(508532)
524 MANANTHAVADY KL-03-002-005-010/46
(Thondernad) 		1603002005NRG23060920220356941 06/09/2022 Suseela 1603002005WL020502 Suseela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367837 SUSEELA SUKUMARAN KERALA GRAMIN BANK(607476)
525 MANANTHAVADY KL-03-002-005-010/47
(Thondernad) 		1603002005NRG23060920220356942 06/09/2022 GEORGE P O 1603002005WL020502 GEORGE P O 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368017 GEORGE PO KERALA GRAMIN BANK(607476)
526 MANANTHAVADY KL-03-002-005-010/49
(Thondernad) 		1603002005NRG23060920220356943 06/09/2022 SMITHA BABY 1603002005WL020502 SMITHA BABY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368080 SMITHA BABY CANARA BANK(508532)
527 MANANTHAVADY KL-03-002-005-010/51
(Thondernad) 		1603002005NRG23060920220356944 06/09/2022 MINI 1603002005WL020502 MINI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368081 MINI BENNY KERALA GRAMIN BANK(607476)
528 MANANTHAVADY KL-03-002-005-010/53
(Thondernad) 		1603002005NRG23060920220356945 06/09/2022 ANCY 1603002005WL020502 ANCY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368136 ANCY CANARA BANK(508532)
529 MANANTHAVADY KL-03-002-005-010/60
(Thondernad) 		1603002005NRG23060920220356946 06/09/2022 LAILA A 1603002005WL020502 LAILA A 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368087 LAILA A CANARA BANK(508532)
530 MANANTHAVADY KL-03-002-005-010/66
(Thondernad) 		1603002005NRG23060920220356077 06/09/2022 MINI 1603002005WL020482 MINI 00078 CNRB0001042 622 622 Rejected 01/10/2022 5130368137 Participant not mapped to the product
531 MANANTHAVADY KL-03-002-005-010/77
(Thondernad) 		1603002005NRG23060920220355096 06/09/2022 SOLI BABU 1603002005WL020461 SOLI BABU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368362 SOLY BABU BANK OF BARODA(606985)
532 MANANTHAVADY KL-03-002-005-010/82
(Thondernad) 		1603002005NRG23060920220356948 06/09/2022 BEENA TOMY 1603002005WL020502 BEENA TOMY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368139 BEENA K V KERALA GRAMIN BANK(607476)
533 MANANTHAVADY KL-03-002-005-010/82
(Thondernad) 		1603002005NRG23060920220356947 06/09/2022 TOMY V T 1603002005WL020502 TOMY V T 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368138 TOMY VT KERALA GRAMIN BANK(607476)
534 MANANTHAVADY KL-03-002-005-010/93
(Thondernad) 		1603002005NRG23060920220354907 06/09/2022 USHA BIJU 1603002005WL020457 USHA BIJU 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367655 USHA BIJU CANARA BANK(508532)
535 MANANTHAVADY KL-03-002-005-011/103
(Thondernad) 		1603002005NRG23060920220354908 06/09/2022 HASEENA 1603002005WL020457 HASEENA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368140 HASEENA AMMED CANARA BANK(508532)
536 MANANTHAVADY KL-03-002-005-011/106
(Thondernad) 		1603002005NRG23060920220355097 06/09/2022 RAJAMMA CHINNATHAMBI 1603002005WL020461 RAJAMMA CHINNATHAMBI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368141 RAJAMMATHAMPI KERALA GRAMIN BANK(607476)
537 MANANTHAVADY KL-03-002-005-011/109
(Thondernad) 		1603002005NRG23060920220348053 06/09/2022 SHINY FRANCIS 1603002005WL020194 SHINY FRANCIS 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367664 SHYNI FRANCIS BANK OF BARODA(606985)
538 MANANTHAVADY KL-03-002-005-011/11
(Thondernad) 		1603002005NRG23060920220355165 06/09/2022 BINDHU 1603002005WL020463 BINDHU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368142 BINDHU MADHU KERALA GRAMIN BANK(607476)
539 MANANTHAVADY KL-03-002-005-011/110
(Thondernad) 		1603002005NRG23060920220356949 06/09/2022 Elsi 1603002005WL020502 Elsi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367831 ELSY BANK OF BARODA(606985)
540 MANANTHAVADY KL-03-002-005-011/112
(Thondernad) 		1603002005NRG23060920220355098 06/09/2022 BINDHU BABU 1603002005WL020461 BINDHU BABU 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368143 BINDHU BABU CANARA BANK(508532)
541 MANANTHAVADY KL-03-002-005-011/113
(Thondernad) 		1603002005NRG23060920220355099 06/09/2022 PUSHPA KUNJIRAMAN 1603002005WL020461 PUSHPA KUNJIRAMAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368144 PUSHPA KUNJIRAMAN CANARA BANK(508532)
542 MANANTHAVADY KL-03-002-005-011/114
(Thondernad) 		1603002005NRG23060920220355100 06/09/2022 RADHA 1603002005WL020461 RADHA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367684 RADHA CANARA BANK(508532)
543 MANANTHAVADY KL-03-002-005-011/118
(Thondernad) 		1603002005NRG23060920220354909 06/09/2022 K K LEELA 1603002005WL020457 K K LEELA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368296 LEELA K K KERALA GRAMIN BANK(607476)
544 MANANTHAVADY KL-03-002-005-011/119
(Thondernad) 		1603002005NRG23060920220354910 06/09/2022 T VASANTHA 1603002005WL020457 T VASANTHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368026 VASANTHA T CANARA BANK(508532)
545 MANANTHAVADY KL-03-002-005-011/121
(Thondernad) 		1603002005NRG23060920220354911 06/09/2022 GRACY BABY 1603002005WL020457 GRACY BABY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367834 GRACY KERALA GRAMIN BANK(607476)
546 MANANTHAVADY KL-03-002-005-011/123
(Thondernad) 		1603002005NRG23060920220354912 06/09/2022 SHEEJA VINSON 1603002005WL020457 SHEEJA VINSON 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368145 SHEEJA VINSON CANARA BANK(508532)
547 MANANTHAVADY KL-03-002-005-011/127
(Thondernad) 		1603002005NRG23060920220354913 06/09/2022 SUKUMARI BALAN 1603002005WL020457 SUKUMARI BALAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368012 SUKUMARY BALAN CANARA BANK(508532)
548 MANANTHAVADY KL-03-002-005-011/128
(Thondernad) 		1603002005NRG23060920220354914 06/09/2022 MINI BALAN 1603002005WL020457 MINI BALAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367832 MINI BALAN KERALA GRAMIN BANK(607476)
549 MANANTHAVADY KL-03-002-005-011/132
(Thondernad) 		1603002005NRG23060920220354915 06/09/2022 SHERLY VARKEY 1603002005WL020457 SHERLY VARKEY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367863 SHERLY VARKEY CANARA BANK(508532)
550 MANANTHAVADY KL-03-002-005-011/133
(Thondernad) 		1603002005NRG23060920220354916 06/09/2022 USHA SUKUMARAN 1603002005WL020457 USHA SUKUMARAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367833 USHA SUKUMARAN BANK OF BARODA(606985)
551 MANANTHAVADY KL-03-002-005-011/134
(Thondernad) 		1603002005NRG23060920220354917 06/09/2022 P SOUDAMINI 1603002005WL020457 P SOUDAMINI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368165 SOUDHAMINI P CANARA BANK(508532)
552 MANANTHAVADY KL-03-002-005-011/135
(Thondernad) 		1603002005NRG23060920220354918 06/09/2022 LEKHA 1603002005WL020457 LEKHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367934 LEKHA CANARA BANK(508532)
553 MANANTHAVADY KL-03-002-005-011/137
(Thondernad) 		1603002005NRG23060920220355166 06/09/2022 LATHA 1603002005WL020463 LATHA 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130367775 Participant not mapped to the product
554 MANANTHAVADY KL-03-002-005-011/14
(Thondernad) 		1603002005NRG23060920220355167 06/09/2022 ALICE P K 1603002005WL020463 ALICE P K 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368019 ALICE KERALA GRAMIN BANK(607476)
555 MANANTHAVADY KL-03-002-005-011/140
(Thondernad) 		1603002005NRG23060920220355101 06/09/2022 EALIYAMMA 1603002005WL020461 EALIYAMMA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367849 ELIYAMMA BANK OF BARODA(606985)
556 MANANTHAVADY KL-03-002-005-011/141
(Thondernad) 		1603002005NRG23060920220355102 06/09/2022 LEELA 1603002005WL020461 LEELA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368146 LEELA VM KERALA GRAMIN BANK(607476)
557 MANANTHAVADY KL-03-002-005-011/143
(Thondernad) 		1603002005NRG23060920220355168 06/09/2022 VILASINI SUKUMARAN 1603002005WL020463 VILASINI SUKUMARAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368365 VILASINI KERALA GRAMIN BANK(607476)
558 MANANTHAVADY KL-03-002-005-011/147
(Thondernad) 		1603002005NRG23060920220355103 06/09/2022 MARY P 1603002005WL020461 MARY P 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368007 MARY P CANARA BANK(508532)
559 MANANTHAVADY KL-03-002-005-011/16
(Thondernad) 		1603002005NRG23060920220355169 06/09/2022 Elikutty 1603002005WL020463 Elikutty 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368147 ALEYKUTTY KERALA GRAMIN BANK(607476)
560 MANANTHAVADY KL-03-002-005-011/161
(Thondernad) 		1603002005NRG23060920220356950 06/09/2022 ELSY JAMES 1603002005WL020502 ELSY JAMES 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368013 ELSSY JAMES CANARA BANK(508532)
561 MANANTHAVADY KL-03-002-005-011/167
(Thondernad) 		1603002005NRG23060920220356951 06/09/2022 AJITHA 1603002005WL020502 AJITHA 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367850 AJITHA SATHEESAN KERALA GRAMIN BANK(607476)
562 MANANTHAVADY KL-03-002-005-011/168
(Thondernad) 		1603002005NRG23060920220354919 06/09/2022 CHINNAMMA 1603002005WL020457 CHINNAMMA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367835 CHINNAMMA CANARA BANK(508532)
563 MANANTHAVADY KL-03-002-005-011/17
(Thondernad) 		1603002005NRG23060920220355170 06/09/2022 P K LEELA 1603002005WL020463 P K LEELA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368082 LEELA BANK OF BARODA(606985)
564 MANANTHAVADY KL-03-002-005-011/185
(Thondernad) 		1603002005NRG23060920220348054 06/09/2022 Rajeena 1603002005WL020194 Rajeena 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368126 Participant not mapped to the product
565 MANANTHAVADY KL-03-002-005-011/21
(Thondernad) 		1603002005NRG23060920220354920 06/09/2022 K K Mami 1603002005WL020457 K K Mami 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368015 MAMMI AMMED KERALA GRAMIN BANK(607476)
566 MANANTHAVADY KL-03-002-005-011/22
(Thondernad) 		1603002005NRG23060920220354921 06/09/2022 CICILY 1603002005WL020457 CICILY 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368171 SISILY M KERALA GRAMIN BANK(607476)
567 MANANTHAVADY KL-03-002-005-011/23
(Thondernad) 		1603002005NRG23060920220355171 06/09/2022 MARIYAMMA 1603002005WL020463 MARIYAMMA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368148 MARIYAMMA T K KERALA GRAMIN BANK(607476)
568 MANANTHAVADY KL-03-002-005-011/27
(Thondernad) 		1603002005NRG23060920220355106 06/09/2022 ELSY 1603002005WL020461 ELSY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368094 ELSY VARGHESE KERALA GRAMIN BANK(607476)
569 MANANTHAVADY KL-03-002-005-011/271
(Thondernad) 		1603002005NRG23060920220356952 06/09/2022 LALITHA 1603002005WL020502 LALITHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368149 JAYALALITHA T KERALA GRAMIN BANK(607476)
570 MANANTHAVADY KL-03-002-005-011/283
(Thondernad) 		1603002005NRG23060920220355107 06/09/2022 BINDU 1603002005WL020461 BINDU 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368380 BINDU CANARA BANK(508532)
571 MANANTHAVADY KL-03-002-005-011/3
(Thondernad) 		1603002005NRG23060920220355108 06/09/2022 LISSY BENNY 1603002005WL020461 LISSY BENNY 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368150 LISSY BENNY KERALA GRAMIN BANK(607476)
572 MANANTHAVADY KL-03-002-005-011/36
(Thondernad) 		1603002005NRG23060920220355111 06/09/2022 JANAKI 1603002005WL020461 JANAKI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368151 JANAKI CANARA BANK(508532)
573 MANANTHAVADY KL-03-002-005-011/4
(Thondernad) 		1603002005NRG23060920220354926 06/09/2022 USHA VARGHESE 1603002005WL020457 USHA VARGHESE 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368152 USHA VARGHESE BANK OF BARODA(606985)
574 MANANTHAVADY KL-03-002-005-011/40
(Thondernad) 		1603002005NRG23060920220354927 06/09/2022 MINI MATHAI 1603002005WL020457 MINI MATHAI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368153 MINI MATHAI CANARA BANK(508532)
575 MANANTHAVADY KL-03-002-005-011/44
(Thondernad) 		1603002005NRG23060920220355112 06/09/2022 MINI 1603002005WL020461 MINI 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368302 MINI CANARA BANK(508532)
576 MANANTHAVADY KL-03-002-005-011/45
(Thondernad) 		1603002005NRG23060920220348058 06/09/2022 MARIYAM 1603002005WL020194 MARIYAM 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368154 MARIYAM ALI KERALA GRAMIN BANK(607476)
577 MANANTHAVADY KL-03-002-005-011/48
(Thondernad) 		1603002005NRG23060920220355113 06/09/2022 JAGADA 1603002005WL020461 JAGADA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368155 JAGADA KERALA GRAMIN BANK(607476)
578 MANANTHAVADY KL-03-002-005-011/49
(Thondernad) 		1603002005NRG23060920220355114 06/09/2022 ALEYAMMA 1603002005WL020461 ALEYAMMA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368269 ALEYAMMA KERALA GRAMIN BANK(607476)
579 MANANTHAVADY KL-03-002-005-011/5
(Thondernad) 		1603002005NRG23060920220354928 06/09/2022 SARAMMA 1603002005WL020457 SARAMMA 00078 CNRB0001042 622 622 Rejected 01/10/2022 5130367670 Participant not mapped to the product
580 MANANTHAVADY KL-03-002-005-011/54
(Thondernad) 		1603002005NRG23060920220355115 06/09/2022 ALEYKUTTY 1603002005WL020461 ALEYKUTTY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368156 ALEYKUTTY KERALA GRAMIN BANK(607476)
581 MANANTHAVADY KL-03-002-005-011/61
(Thondernad) 		1603002005NRG23060920220355116 06/09/2022 LAKSHMI 1603002005WL020461 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367626 LAKSHMI CANARA BANK(508532)
582 MANANTHAVADY KL-03-002-005-011/64
(Thondernad) 		1603002005NRG23060920220354929 06/09/2022 ANITHA 1603002005WL020457 ANITHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368157 ANITHA CANARA BANK(508532)
583 MANANTHAVADY KL-03-002-005-011/65
(Thondernad) 		1603002005NRG23060920220355117 06/09/2022 SHEEBA PRAMOD 1603002005WL020461 SHEEBA PRAMOD 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368112 SHEEBA PRAMOD CANARA BANK(508532)
584 MANANTHAVADY KL-03-002-005-011/67
(Thondernad) 		1603002005NRG23060920220355118 06/09/2022 KAMALA 1603002005WL020461 KAMALA 00078 CNRB0001042 1244 1244 Rejected 01/10/2022 5130368158 Participant not mapped to the product
585 MANANTHAVADY KL-03-002-005-011/68
(Thondernad) 		1603002005NRG23060920220355119 06/09/2022 BINDHU VELLAN 1603002005WL020461 BINDHU VELLAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368159 BINDHU VELLAN CANARA BANK(508532)
586 MANANTHAVADY KL-03-002-005-011/69
(Thondernad) 		1603002005NRG23060920220355120 06/09/2022 LEELA KELU 1603002005WL020461 LEELA KELU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368160 LEELA KELU CANARA BANK(508532)
587 MANANTHAVADY KL-03-002-005-011/71
(Thondernad) 		1603002005NRG23060920220355173 06/09/2022 LEELA RAJU 1603002005WL020463 LEELA RAJU 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368368 LEELA P KERALA GRAMIN BANK(607476)
588 MANANTHAVADY KL-03-002-005-011/74
(Thondernad) 		1603002005NRG23060920220355121 06/09/2022 LAKSHMI BALAN 1603002005WL020461 LAKSHMI BALAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368161 LAKSHMI BALAN CANARA BANK(508532)
589 MANANTHAVADY KL-03-002-005-011/75
(Thondernad) 		1603002005NRG23060920220355122 06/09/2022 LEELA BALAN 1603002005WL020461 LEELA BALAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368162 LEELA BALAN CANARA BANK(508532)
590 MANANTHAVADY KL-03-002-005-011/77
(Thondernad) 		1603002005NRG23060920220355647 06/09/2022 SARADA KELU 1603002005WL020475 SARADA KELU 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368051 SARADA P K BANK OF BARODA(606985)
591 MANANTHAVADY KL-03-002-005-011/78
(Thondernad) 		1603002005NRG23060920220355123 06/09/2022 SAROJINI 1603002005WL020461 SAROJINI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368367 SROJINI CANARA BANK(508532)
592 MANANTHAVADY KL-03-002-005-011/79
(Thondernad) 		1603002005NRG23060920220355174 06/09/2022 LISSY GEORGE 1603002005WL020463 LISSY GEORGE 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368364 LISSY GEORGE KERALA GRAMIN BANK(607476)
593 MANANTHAVADY KL-03-002-005-011/80
(Thondernad) 		1603002005NRG23060920220355124 06/09/2022 USHA GOPI 1603002005WL020461 USHA GOPI 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368052 USHA GOPI CANARA BANK(508532)
594 MANANTHAVADY KL-03-002-005-011/83
(Thondernad) 		1603002005NRG23060920220355175 06/09/2022 ASMA 1603002005WL020463 ASMA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368319 ASMA MOIDU KERALA GRAMIN BANK(607476)
595 MANANTHAVADY KL-03-002-005-011/88
(Thondernad) 		1603002005NRG23060920220348059 06/09/2022 PHILOMINA 1603002005WL020194 PHILOMINA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368253 PHILOMINA BANK OF BARODA(606985)
596 MANANTHAVADY KL-03-002-005-011/9
(Thondernad) 		1603002005NRG23060920220355176 06/09/2022 YASODA 1603002005WL020463 YASODA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368217 YASODA VELAYUDHAN KERALA GRAMIN BANK(607476)
597 MANANTHAVADY KL-03-002-005-011/90
(Thondernad) 		1603002005NRG23060920220348060 06/09/2022 LISSY ELIKUTTY 1603002005WL020194 LISSY ELIKUTTY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368251 LISSY ALIAS ELIKUTTY BANK OF BARODA(606985)
598 MANANTHAVADY KL-03-002-005-011/91
(Thondernad) 		1603002005NRG23060920220348061 06/09/2022 ANNAKUTTY 1603002005WL020194 ANNAKUTTY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368218 ANNAKUTTY KERALA GRAMIN BANK(607476)
599 MANANTHAVADY KL-03-002-005-011/93
(Thondernad) 		1603002005NRG23060920220348062 06/09/2022 MARY JOHNY 1603002005WL020194 MARY JOHNY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368219 MARY ALIAS MARIYAM WO KURIAKOSE KERALA GRAMIN BANK(607476)
600 MANANTHAVADY KL-03-002-005-011/96
(Thondernad) 		1603002005NRG23060920220355177 06/09/2022 LILLY SKARIA 1603002005WL020463 LILLY SKARIA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368088 LILLY SKARIA KERALA GRAMIN BANK(607476)
601 MANANTHAVADY KL-03-002-005-011/99
(Thondernad) 		1603002005NRG23060920220355125 06/09/2022 RAMAN 1603002005WL020461 RAMAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368220 RAMAN CANARA BANK(508532)
602 MANANTHAVADY KL-03-002-005-012/100
(Thondernad) 		1603002005NRG23060920220348311 06/09/2022 Sheeja 1603002005WL020202 Sheeja 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368312 SHEEJA KERALA GRAMIN BANK(607476)
603 MANANTHAVADY KL-03-002-005-012/106
(Thondernad) 		1603002005NRG23050920220346793 06/09/2022 Smitha Balan 1603002005WL020156 Smitha Balan 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368264 SMITHA CANARA BANK(508532)
604 MANANTHAVADY KL-03-002-005-012/110
(Thondernad) 		1603002005NRG23060920220348312 06/09/2022 KHADIJA 1603002005WL020202 KHADIJA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368204 KHADIJA CANARA BANK(508532)
605 MANANTHAVADY KL-03-002-005-012/128
(Thondernad) 		1603002005NRG23060920220348313 06/09/2022 HAJARA 1603002005WL020202 HAJARA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367778 HAJARA P A CANARA BANK(508532)
606 MANANTHAVADY KL-03-002-005-012/129
(Thondernad) 		1603002005NRG23060920220348314 06/09/2022 Safiya 1603002005WL020202 Safiya 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368053 SAFIYA KERALA GRAMIN BANK(607476)
607 MANANTHAVADY KL-03-002-005-012/15
(Thondernad) 		1603002005NRG23050920220346796 06/09/2022 Pushpa 1603002005WL020156 Pushpa 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367846 PUSHPA CANARA BANK(508532)
608 MANANTHAVADY KL-03-002-005-012/150
(Thondernad) 		1603002005NRG23060920220348315 06/09/2022 BIYYA T 1603002005WL020202 BIYYA T 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368222 BIYYA T CANARA BANK(508532)
609 MANANTHAVADY KL-03-002-005-012/173
(Thondernad) 		1603002005NRG23050920220346798 06/09/2022 Aniyamma Devassia 1603002005WL020156 Aniyamma Devassia 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368223 ANIYAMMA KERALA GRAMIN BANK(607476)
610 MANANTHAVADY KL-03-002-005-012/181
(Thondernad) 		1603002005NRG23050920220346799 06/09/2022 Prasanna 1603002005WL020156 Prasanna 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368200 PRASANNA CANARA BANK(508532)
611 MANANTHAVADY KL-03-002-005-012/20
(Thondernad) 		1603002005NRG23050920220346801 06/09/2022 Janaki 1603002005WL020156 Janaki 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367663 JANAKI CANARA BANK(508532)
612 MANANTHAVADY KL-03-002-005-012/206
(Thondernad) 		1603002005NRG23060920220348316 06/09/2022 Sainaba PK 1603002005WL020202 Sainaba PK 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367618 SAINABA CANARA BANK(508532)
613 MANANTHAVADY KL-03-002-005-012/22
(Thondernad) 		1603002005NRG23050920220346802 06/09/2022 Radha Velayudhan 1603002005WL020156 Radha Velayudhan 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368224 RADHA VELAYUDHAN CANARA BANK(508532)
614 MANANTHAVADY KL-03-002-005-012/24
(Thondernad) 		1603002005NRG23050920220346804 06/09/2022 Sainaba Malayil 1603002005WL020156 Sainaba Malayil 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368024 SAINABA MALAYIL CANARA BANK(508532)
615 MANANTHAVADY KL-03-002-005-012/286
(Thondernad) 		1603002005NRG23060920220349629 06/09/2022 MEENAKSHI 1603002005WL020252 MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367637 MEENAKSHI A KERALA GRAMIN BANK(607476)
616 MANANTHAVADY KL-03-002-005-012/29
(Thondernad) 		1603002005NRG23050920220346807 06/09/2022 Kadeeja P 1603002005WL020156 Kadeeja P 00078 CNRB0001042 311 311 Processed 01/10/2022 5130368225 KADEEJA P CANARA BANK(508532)
617 MANANTHAVADY KL-03-002-005-012/311
(Thondernad) 		1603002005NRG23060920220348317 06/09/2022 shantha 1603002005WL020202 shantha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367627 SANTHA CANARA BANK(508532)
618 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23060920220348318 06/09/2022 AMMINI 1603002005WL020202 AMMINI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368286 AMMINI CANARA BANK(508532)
619 MANANTHAVADY KL-03-002-005-012/315
(Thondernad) 		1603002005NRG23060920220348319 06/09/2022 SEREENA ALI 1603002005WL020202 SEREENA ALI 00078 CNRB0001042 311 311 Processed 01/10/2022 5130368127 SAREENA KERALA GRAMIN BANK(607476)
620 MANANTHAVADY KL-03-002-005-012/322
(Thondernad) 		1603002005NRG23050920220346811 06/09/2022 KARIKKA 1603002005WL020156 KARIKKA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368209 KARIKKA CANARA BANK(508532)
621 MANANTHAVADY KL-03-002-005-012/325
(Thondernad) 		1603002005NRG23060920220348320 06/09/2022 mary 1603002005WL020202 mary 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367630 MARY CANARA BANK(508532)
622 MANANTHAVADY KL-03-002-005-012/33
(Thondernad) 		1603002005NRG23050920220346813 06/09/2022 Malathy 1603002005WL020156 Malathy 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368179 MALATHY CANARA BANK(508532)
623 MANANTHAVADY KL-03-002-005-012/349
(Thondernad) 		1603002005NRG23060920220348322 06/09/2022 Janu 1603002005WL020202 Janu 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368118 JANU CANARA BANK(508532)
624 MANANTHAVADY KL-03-002-005-012/35
(Thondernad) 		1603002005NRG23050920220346814 06/09/2022 Reena Thomas 1603002005WL020156 Reena Thomas 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368226 REENA THOMAS CANARA BANK(508532)
625 MANANTHAVADY KL-03-002-005-012/39
(Thondernad) 		1603002005NRG23050920220346821 06/09/2022 Moyi 1603002005WL020156 Moyi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367617 MOYI CANARA BANK(508532)
626 MANANTHAVADY KL-03-002-005-012/41
(Thondernad) 		1603002005NRG23060920220348325 06/09/2022 Thankamma 1603002005WL020202 Thankamma 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367669 THANKAMMA CANARA BANK(508532)
627 MANANTHAVADY KL-03-002-005-012/45
(Thondernad) 		1603002005NRG23060920220348328 06/09/2022 Sulochana 1603002005WL020202 Sulochana 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368228 SULOCHANA CANARA BANK(508532)
628 MANANTHAVADY KL-03-002-005-012/46
(Thondernad) 		1603002005NRG23060920220348329 06/09/2022 Meenakshi 1603002005WL020202 Meenakshi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368229 MEENAKSHI CANARA BANK(508532)
629 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23060920220348330 06/09/2022 Channa 1603002005WL020202 Channa 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368109 CHANNA CANARA BANK(508532)
630 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23060920220348331 06/09/2022 Lakshmi 1603002005WL020202 Lakshmi 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367616 LAKSHMI CANARA BANK(508532)
631 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23060920220348332 06/09/2022 Janaki 1603002005WL020202 Janaki 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367939 JANAKI CANARA BANK(508532)
632 MANANTHAVADY KL-03-002-005-012/58
(Thondernad) 		1603002005NRG23060920220348333 06/09/2022 Bindhu E Y 1603002005WL020202 Bindhu E Y 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368307 BINDHU E Y CANARA BANK(508532)
633 MANANTHAVADY KL-03-002-005-012/60
(Thondernad) 		1603002005NRG23060920220348335 06/09/2022 Hajira Beevi 1603002005WL020202 Hajira Beevi 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367727 HAJIRA BEEVI CANARA BANK(508532)
634 MANANTHAVADY KL-03-002-005-012/63
(Thondernad) 		1603002005NRG23060920220348336 06/09/2022 Safiya 1603002005WL020202 Safiya 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367777 SAFIYA CANARA BANK(508532)
635 MANANTHAVADY KL-03-002-005-012/65
(Thondernad) 		1603002005NRG23060920220348337 06/09/2022 Misiriya Musthafa 1603002005WL020202 Misiriya Musthafa 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368230 MISIRIYMUSTHAFA CANARA BANK(508532)
636 MANANTHAVADY KL-03-002-005-012/67
(Thondernad) 		1603002005NRG23060920220348338 06/09/2022 Amina 1603002005WL020202 Amina 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368231 AMINA CANARA BANK(508532)
637 MANANTHAVADY KL-03-002-005-012/81
(Thondernad) 		1603002005NRG23060920220348339 06/09/2022 Ayisha 1603002005WL020202 Ayisha 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368232 AYISHA CANARA BANK(508532)
638 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23060920220348340 06/09/2022 Kambi 1603002005WL020202 Kambi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368233 KAMBI W O VALIYAN CANARA BANK(508532)
639 MANANTHAVADY KL-03-002-005-012/9
(Thondernad) 		1603002005NRG23060920220348341 06/09/2022 Kadeeja 1603002005WL020202 Kadeeja 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367726 KADEEJA CANARA BANK(508532)
640 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23060920220354126 06/09/2022 Kasim 1603002005WL020422 Kasim 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367612 KASIM CANARA BANK(508532)
641 MANANTHAVADY KL-03-002-005-013/118
(Thondernad) 		1603002005NRG23060920220348262 06/09/2022 Leela 1603002005WL020201 Leela 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367825 LEELA CANARA BANK(508532)
642 MANANTHAVADY KL-03-002-005-013/120
(Thondernad) 		1603002005NRG23060920220348263 06/09/2022 Janaki P K 1603002005WL020201 Janaki P K 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368027 JANAKI P K CANARA BANK(508532)
643 MANANTHAVADY KL-03-002-005-013/120
(Thondernad) 		1603002005NRG23060920220348264 06/09/2022 SREJITH 1603002005WL020201 SREJITH 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368131 sreejith p k CANARA BANK(508532)
644 MANANTHAVADY KL-03-002-005-013/121
(Thondernad) 		1603002005NRG23060920220348265 06/09/2022 Ammu 1603002005WL020201 Ammu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368297 AMMU A CANARA BANK(508532)
645 MANANTHAVADY KL-03-002-005-013/122
(Thondernad) 		1603002005NRG23060920220348266 06/09/2022 SUJATHA 1603002005WL020201 SUJATHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367629 SUJATHA A R CANARA BANK(508532)
646 MANANTHAVADY KL-03-002-005-013/123
(Thondernad) 		1603002005NRG23060920220348267 06/09/2022 Theyi 1603002005WL020201 Theyi 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367772 THEYI CANARA BANK(508532)
647 MANANTHAVADY KL-03-002-005-013/126
(Thondernad) 		1603002005NRG23060920220348268 06/09/2022 Keshavan K 1603002005WL020201 Keshavan K 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368016 Participant not mapped to the product
648 MANANTHAVADY KL-03-002-005-013/127
(Thondernad) 		1603002005NRG23060920220348269 06/09/2022 Pankajavally 1603002005WL020201 Pankajavally 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367937 PANKAJAVALLY CANARA BANK(508532)
649 MANANTHAVADY KL-03-002-005-013/128
(Thondernad) 		1603002005NRG23060920220348270 06/09/2022 Meenakshi 1603002005WL020201 Meenakshi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368187 MEENAKSHI CANARA BANK(508532)
650 MANANTHAVADY KL-03-002-005-013/136
(Thondernad) 		1603002005NRG23060920220348271 06/09/2022 PREETHA 1603002005WL020201 PREETHA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367636 PREETHA CANARA BANK(508532)
651 MANANTHAVADY KL-03-002-005-013/137
(Thondernad) 		1603002005NRG23060920220348273 06/09/2022 Anandan K M 1603002005WL020201 Anandan K M 00078 CNRB0001042 1866 1866 Rejected 01/10/2022 5130368005 Participant not mapped to the product
652 MANANTHAVADY KL-03-002-005-013/137
(Thondernad) 		1603002005NRG23060920220348274 06/09/2022 SATHEESAN 1603002005WL020201 SATHEESAN 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368257 SATHEESAN K CANARA BANK(508532)
653 MANANTHAVADY KL-03-002-005-013/143
(Thondernad) 		1603002005NRG23060920220348276 06/09/2022 Sobhana 1603002005WL020201 Sobhana 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367815 SOBHANA CANARA BANK(508532)
654 MANANTHAVADY KL-03-002-005-013/145
(Thondernad) 		1603002005NRG23060920220348277 06/09/2022 Aisa P 1603002005WL020201 Aisa P 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368023 AISA P CANARA BANK(508532)
655 MANANTHAVADY KL-03-002-005-013/146
(Thondernad) 		1603002005NRG23060920220348278 06/09/2022 Aleema 1603002005WL020201 Aleema 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368234 ALEEMA CANARA BANK(508532)
656 MANANTHAVADY KL-03-002-005-013/152
(Thondernad) 		1603002005NRG23060920220348279 06/09/2022 Kadeeja 1603002005WL020201 Kadeeja 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367767 KADEEJA CANARA BANK(508532)
657 MANANTHAVADY KL-03-002-005-013/153
(Thondernad) 		1603002005NRG23060920220348280 06/09/2022 Remya 1603002005WL020201 Remya 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367952 REMYA CANARA BANK(508532)
658 MANANTHAVADY KL-03-002-005-013/155
(Thondernad) 		1603002005NRG23060920220348281 06/09/2022 Mami 1603002005WL020201 Mami 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367773 MAMI CANARA BANK(508532)
659 MANANTHAVADY KL-03-002-005-013/156
(Thondernad) 		1603002005NRG23060920220348282 06/09/2022 Paru 1603002005WL020201 Paru 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367931 PARU CANARA BANK(508532)
660 MANANTHAVADY KL-03-002-005-013/215
(Thondernad) 		1603002005NRG23060920220348283 06/09/2022 NASEEMA 1603002005WL020201 NASEEMA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368303 NASEEMA CANARA BANK(508532)
661 MANANTHAVADY KL-03-002-005-013/223
(Thondernad) 		1603002005NRG23060920220349632 06/09/2022 MAYI 1603002005WL020252 MAYI 00078 CNRB0001042 311 311 Processed 01/10/2022 5130368215 MAYI KERALA GRAMIN BANK(607476)
662 MANANTHAVADY KL-03-002-005-013/224
(Thondernad) 		1603002005NRG23060920220349633 06/09/2022 KAMALA 1603002005WL020252 KAMALA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367845 KAMALA CANARA BANK(508532)
663 MANANTHAVADY KL-03-002-005-013/228
(Thondernad) 		1603002005NRG23060920220348284 06/09/2022 SREEJA 1603002005WL020201 SREEJA 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368327 SREEJA P B CANARA BANK(508532)
664 MANANTHAVADY KL-03-002-005-013/229
(Thondernad) 		1603002005NRG23060920220348285 06/09/2022 INDIRA 1603002005WL020201 INDIRA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368110 INDIRA CANARA BANK(508532)
665 MANANTHAVADY KL-03-002-005-013/230
(Thondernad) 		1603002005NRG23060920220348286 06/09/2022 NANJULA 1603002005WL020201 NANJULA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367816 NANJULA CANARA BANK(508532)
666 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23060920220357717 06/09/2022 CHANDRAN 1603002005WL020530 CHANDRAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368243 CHANDRAN N K CANARA BANK(508532)
667 MANANTHAVADY KL-03-002-005-013/242
(Thondernad) 		1603002005NRG23060920220348287 06/09/2022 PADMAVATHY 1603002005WL020201 PADMAVATHY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367953 Padmavathy CANARA BANK(508532)
668 MANANTHAVADY KL-03-002-005-013/289
(Thondernad) 		1603002005NRG23060920220348288 06/09/2022 Salma Navas 1603002005WL020201 Salma Navas 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368211 SALMA NAVAS CANARA BANK(508532)
669 MANANTHAVADY KL-03-002-005-013/296
(Thondernad) 		1603002005NRG23060920220348289 06/09/2022 CHANDRIKA 1603002005WL020201 CHANDRIKA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368201 CHANDRIKA CANARA BANK(508532)
670 MANANTHAVADY KL-03-002-005-013/297
(Thondernad) 		1603002005NRG23060920220348290 06/09/2022 USHA 1603002005WL020201 USHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367954 USHA CANARA BANK(508532)
671 MANANTHAVADY KL-03-002-005-013/368
(Thondernad) 		1603002005NRG23060920220348292 06/09/2022 SHANTHA 1603002005WL020201 SHANTHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368323 santha CANARA BANK(508532)
672 MANANTHAVADY KL-03-002-005-013/368
(Thondernad) 		1603002005NRG23060920220348291 06/09/2022 VASANTHA 1603002005WL020201 VASANTHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368322 VASANTHA CANARA BANK(508532)
673 MANANTHAVADY KL-03-002-005-013/369
(Thondernad) 		1603002005NRG23060920220348342 06/09/2022 SARAMMA 1603002005WL020202 SARAMMA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368105 SARAMMA MATHEW CANARA BANK(508532)
674 MANANTHAVADY KL-03-002-005-013/370
(Thondernad) 		1603002005NRG23060920220348293 06/09/2022 Bindu 1603002005WL020201 Bindu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367955 BINDHU C A CANARA BANK(508532)
675 MANANTHAVADY KL-03-002-005-013/376
(Thondernad) 		1603002005NRG23060920220348294 06/09/2022 VIJI 1603002005WL020201 VIJI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368284 VIJI CANARA BANK(508532)
676 MANANTHAVADY KL-03-002-005-013/378
(Thondernad) 		1603002005NRG23060920220348295 06/09/2022 KAMALAKSHI 1603002005WL020201 KAMALAKSHI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367865 KAMALAKSHI CANARA BANK(508532)
677 MANANTHAVADY KL-03-002-005-013/379
(Thondernad) 		1603002005NRG23060920220348296 06/09/2022 LAKSHMI 1603002005WL020201 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368285 LAKSHMI CANARA BANK(508532)
678 MANANTHAVADY KL-03-002-005-013/384
(Thondernad) 		1603002005NRG23060920220348297 06/09/2022 KANNAN 1603002005WL020201 KANNAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367648 KANNAN C K CANARA BANK(508532)
679 MANANTHAVADY KL-03-002-005-013/386
(Thondernad) 		1603002005NRG23060920220348343 06/09/2022 SOUMYA 1603002005WL020202 SOUMYA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368193 SOUMYA CANARA BANK(508532)
680 MANANTHAVADY KL-03-002-005-013/54
(Thondernad) 		1603002005NRG23060920220348305 06/09/2022 SHEREEFA 1603002005WL020201 SHEREEFA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367956 SHEREEFA CANARA BANK(508532)
681 MANANTHAVADY KL-03-002-005-013/7
(Thondernad) 		1603002005NRG23060920220358648 06/09/2022 THANKAMMA 1603002005WL020562 THANKAMMA 00078 CNRB0001042 311 311 Processed 01/10/2022 5130367693 THANKAMMA CANARA BANK(508532)
682 MANANTHAVADY KL-03-002-005-013/79
(Thondernad) 		1603002005NRG23060920220348306 06/09/2022 PATHUTTY 1603002005WL020201 PATHUTTY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367667 PATHUTTY CANARA BANK(508532)
683 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23060920220351621 06/09/2022 Kunjumol 1603002005WL020359 Kunjumol 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367957 KUNHUMOL JOSEPH KERALA GRAMIN BANK(607476)
684 MANANTHAVADY KL-03-002-005-014/108
(Thondernad) 		1603002005NRG23060920220358649 06/09/2022 BINDU RAJAN 1603002005WL020562 BINDU RAJAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368292 BINDU CANARA BANK(508532)
685 MANANTHAVADY KL-03-002-005-014/11
(Thondernad) 		1603002005NRG23060920220354342 06/09/2022 Anitha T V 1603002005WL020428 Anitha T V 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367783 ANITHA T V CANARA BANK(508532)
686 MANANTHAVADY KL-03-002-005-014/112
(Thondernad) 		1603002005NRG23060920220351623 06/09/2022 Lakshmi K P 1603002005WL020359 Lakshmi K P 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367625 LAKSHMI K P CANARA BANK(508532)
687 MANANTHAVADY KL-03-002-005-014/114
(Thondernad) 		1603002005NRG23060920220351624 06/09/2022 Silvi Philip 1603002005WL020359 Silvi Philip 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367958 Silvy CANARA BANK(508532)
688 MANANTHAVADY KL-03-002-005-014/116
(Thondernad) 		1603002005NRG23060920220354343 06/09/2022 Mallika 1603002005WL020428 Mallika 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367959 Mallika CANARA BANK(508532)
689 MANANTHAVADY KL-03-002-005-014/119
(Thondernad) 		1603002005NRG23060920220354345 06/09/2022 Madhavi 1603002005WL020428 Madhavi 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368332 MADHAVI KERALA GRAMIN BANK(607476)
690 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23060920220354346 06/09/2022 KEMBI 1603002005WL020428 KEMBI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368122 KEMBI CANARA BANK(508532)
691 MANANTHAVADY KL-03-002-005-014/137
(Thondernad) 		1603002005NRG23060920220354347 06/09/2022 LAKSHMI 1603002005WL020428 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367817 LAKSHMI CANARA BANK(508532)
692 MANANTHAVADY KL-03-002-005-014/142
(Thondernad) 		1603002005NRG23060920220354348 06/09/2022 Ammu 1603002005WL020428 Ammu 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130368291 Participant not mapped to the product
693 MANANTHAVADY KL-03-002-005-014/158
(Thondernad) 		1603002005NRG23060920220354350 06/09/2022 Sarada 1603002005WL020428 Sarada 00078 CNRB0001042 622 622 Processed 01/10/2022 5130367960 Sarada CANARA BANK(508532)
694 MANANTHAVADY KL-03-002-005-014/160
(Thondernad) 		1603002005NRG23060920220354352 06/09/2022 Janu 1603002005WL020428 Janu 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367640 JANU CANARA BANK(508532)
695 MANANTHAVADY KL-03-002-005-014/160
(Thondernad) 		1603002005NRG23060920220354351 06/09/2022 KUTTAPPAN 1603002005WL020428 KUTTAPPAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367961 KUTTPPAN CANARA BANK(508532)
696 MANANTHAVADY KL-03-002-005-014/161
(Thondernad) 		1603002005NRG23060920220358650 06/09/2022 Josephina 1603002005WL020562 Josephina 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367962 Josephina CANARA BANK(508532)
697 MANANTHAVADY KL-03-002-005-014/163
(Thondernad) 		1603002005NRG23060920220354353 06/09/2022 Meenakshi 1603002005WL020428 Meenakshi 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367944 MEENAKSHI CANARA BANK(508532)
698 MANANTHAVADY KL-03-002-005-014/164
(Thondernad) 		1603002005NRG23060920220354354 06/09/2022 Chunda 1603002005WL020428 Chunda 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367963 Chunda CANARA BANK(508532)
699 MANANTHAVADY KL-03-002-005-014/172
(Thondernad) 		1603002005NRG23060920220348345 06/09/2022 Leela 1603002005WL020203 Leela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367964 LEELA CANARA BANK(508532)
700 MANANTHAVADY KL-03-002-005-014/173
(Thondernad) 		1603002005NRG23060920220348346 06/09/2022 GEETHA 1603002005WL020203 GEETHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367685 GEETHA KELU KERALA GRAMIN BANK(607476)
701 MANANTHAVADY KL-03-002-005-014/177
(Thondernad) 		1603002005NRG23060920220354355 06/09/2022 VELLACHI 1603002005WL020428 VELLACHI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367965 VELLACHI CANARA BANK(508532)
702 MANANTHAVADY KL-03-002-005-014/187
(Thondernad) 		1603002005NRG23060920220358651 06/09/2022 Rajisha 1603002005WL020562 Rajisha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367966 RAJISHA INDIA POST PAYMENTS BANK LIMITED(508528)
703 MANANTHAVADY KL-03-002-005-014/188
(Thondernad) 		1603002005NRG23060920220351627 06/09/2022 Leela Mundan 1603002005WL020359 Leela Mundan 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367967 LEELA P K KERALA GRAMIN BANK(607476)
704 MANANTHAVADY KL-03-002-005-014/190
(Thondernad) 		1603002005NRG23060920220351628 06/09/2022 Mini 1603002005WL020359 Mini 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367968 MINI BENNY CANARA BANK(508532)
705 MANANTHAVADY KL-03-002-005-014/191
(Thondernad) 		1603002005NRG23060920220358652 06/09/2022 ASSIYA 1603002005WL020562 ASSIYA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368261 ASSIYA CANARA BANK(508532)
706 MANANTHAVADY KL-03-002-005-014/208
(Thondernad) 		1603002005NRG23060920220354356 06/09/2022 CHEERA 1603002005WL020428 CHEERA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367969 CHEERA CANARA BANK(508532)
707 MANANTHAVADY KL-03-002-005-014/21
(Thondernad) 		1603002005NRG23060920220354357 06/09/2022 USHA N K 1603002005WL020428 USHA N K 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368089 USHA N K CANARA BANK(508532)
708 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23060920220351629 06/09/2022 SAMEERA 1603002005WL020359 SAMEERA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367970 SAMEERA CANARA BANK(508532)
709 MANANTHAVADY KL-03-002-005-014/22
(Thondernad) 		1603002005NRG23060920220354358 06/09/2022 SANTHA 1603002005WL020428 SANTHA 00078 CNRB0001042 1244 1244 Rejected 01/10/2022 5130367971 Participant not mapped to the product
710 MANANTHAVADY KL-03-002-005-014/23
(Thondernad) 		1603002005NRG23060920220354359 06/09/2022 SOBHA 1603002005WL020428 SOBHA 00078 CNRB0001042 1555 1555 Rejected 01/10/2022 5130367785 Participant not mapped to the product
711 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23060920220354360 06/09/2022 Meenakshi 1603002005WL020428 Meenakshi 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367945 MEENAKSHI CANARA BANK(508532)
712 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23060920220354361 06/09/2022 Raman 1603002005WL020428 Raman 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368213 Raman CANARA BANK(508532)
713 MANANTHAVADY KL-03-002-005-014/265
(Thondernad) 		1603002005NRG23060920220351630 06/09/2022 SINDHU T K 1603002005WL020359 SINDHU T K 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367972 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 MANANTHAVADY KL-03-002-005-014/266
(Thondernad) 		1603002005NRG23060920220354362 06/09/2022 Kallyani 1603002005WL020428 Kallyani 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367686 Kallyani CANARA BANK(508532)
715 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23060920220354363 06/09/2022 VINEETHA 1603002005WL020428 VINEETHA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367973 VENEETHA CANARA BANK(508532)
716 MANANTHAVADY KL-03-002-005-014/273
(Thondernad) 		1603002005NRG23060920220348347 06/09/2022 Sarojini 1603002005WL020203 Sarojini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368114 Sarojini CANARA BANK(508532)
717 MANANTHAVADY KL-03-002-005-014/275
(Thondernad) 		1603002005NRG23060920220348349 06/09/2022 Jaya Raman 1603002005WL020203 Jaya Raman 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367687 JAYA CK KERALA GRAMIN BANK(607476)
718 MANANTHAVADY KL-03-002-005-014/276
(Thondernad) 		1603002005NRG23060920220348350 06/09/2022 BINDU ANNAN 1603002005WL020203 BINDU ANNAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367974 BINDHU CANARA BANK(508532)
719 MANANTHAVADY KL-03-002-005-014/277
(Thondernad) 		1603002005NRG23060920220348351 06/09/2022 Leela 1603002005WL020203 Leela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367975 LEELA CANARA BANK(508532)
720 MANANTHAVADY KL-03-002-005-014/281
(Thondernad) 		1603002005NRG23060920220348354 06/09/2022 Theyi 1603002005WL020203 Theyi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367976 THEYI CANARA BANK(508532)
721 MANANTHAVADY KL-03-002-005-014/282
(Thondernad) 		1603002005NRG23060920220348355 06/09/2022 Geetha 1603002005WL020203 Geetha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368028 GEETHA CANARA BANK(508532)
722 MANANTHAVADY KL-03-002-005-014/285
(Thondernad) 		1603002005NRG23060920220348356 06/09/2022 BINDHU 1603002005WL020203 BINDHU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367646 BINDHU CANARA BANK(508532)
723 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23060920220351631 06/09/2022 KUMBA 1603002005WL020359 KUMBA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368029 KUMBA CANARA BANK(508532)
724 MANANTHAVADY KL-03-002-005-014/30
(Thondernad) 		1603002005NRG23060920220354364 06/09/2022 BINDHU 1603002005WL020428 BINDHU 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367642 BINDHU CANARA BANK(508532)
725 MANANTHAVADY KL-03-002-005-014/310
(Thondernad) 		1603002005NRG23060920220348357 06/09/2022 SOBHA 1603002005WL020203 SOBHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368030 SOBHA CANARA BANK(508532)
726 MANANTHAVADY KL-03-002-005-014/312
(Thondernad) 		1603002005NRG23060920220358654 06/09/2022 MARY 1603002005WL020562 MARY 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367698 MARY BABU CANARA BANK(508532)
727 MANANTHAVADY KL-03-002-005-014/315
(Thondernad) 		1603002005NRG23060920220348358 06/09/2022 AMBIKA SHIJU 1603002005WL020203 AMBIKA SHIJU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367645 AMBIKA M K CANARA BANK(508532)
728 MANANTHAVADY KL-03-002-005-014/316
(Thondernad) 		1603002005NRG23060920220348359 06/09/2022 BINDU 1603002005WL020203 BINDU 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368288 BINDU CANARA BANK(508532)
729 MANANTHAVADY KL-03-002-005-014/326
(Thondernad) 		1603002005NRG23060920220348361 06/09/2022 RADHA 1603002005WL020203 RADHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368287 RADHA CANARA BANK(508532)
730 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23060920220351632 06/09/2022 SARADA 1603002005WL020359 SARADA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367628 SARADA CANARA BANK(508532)
731 MANANTHAVADY KL-03-002-005-014/333
(Thondernad) 		1603002005NRG23060920220358655 06/09/2022 LEELA 1603002005WL020562 LEELA 00078 CNRB0001042 933 933 Processed 01/10/2022 5130367632 LEELA CANARA BANK(508532)
732 MANANTHAVADY KL-03-002-005-014/34
(Thondernad) 		1603002005NRG23060920220354365 06/09/2022 Radha K A 1603002005WL020428 Radha K A 00078 CNRB0001042 311 311 Rejected 01/10/2022 5130368289 Participant not mapped to the product
733 MANANTHAVADY KL-03-002-005-014/340
(Thondernad) 		1603002005NRG23060920220354366 06/09/2022 VEENA SANTHOSH 1603002005WL020428 VEENA SANTHOSH 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368120 VEENA CANARA BANK(508532)
734 MANANTHAVADY KL-03-002-005-014/42
(Thondernad) 		1603002005NRG23060920220354371 06/09/2022 USHA GIREESH 1603002005WL020428 USHA GIREESH 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368212 USHA GIREESH CANARA BANK(508532)
735 MANANTHAVADY KL-03-002-005-014/43
(Thondernad) 		1603002005NRG23060920220354372 06/09/2022 Soumya 1603002005WL020428 Soumya 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367644 SOUMYA P CANARA BANK(508532)
736 MANANTHAVADY KL-03-002-005-014/49
(Thondernad) 		1603002005NRG23060920220354373 06/09/2022 Patta 1603002005WL020428 Patta 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367948 PATTA CANARA BANK(508532)
737 MANANTHAVADY KL-03-002-005-014/52
(Thondernad) 		1603002005NRG23060920220358677 06/09/2022 Mariyam V M 1603002005WL020562 Mariyam V M 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368103 MARIYAM V M CANARA BANK(508532)
738 MANANTHAVADY KL-03-002-005-014/55
(Thondernad) 		1603002005NRG23060920220358678 06/09/2022 SUBAIDA 1603002005WL020562 SUBAIDA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367841 SUBAIDHA CANARA BANK(508532)
739 MANANTHAVADY KL-03-002-005-014/59
(Thondernad) 		1603002005NRG23060920220358679 06/09/2022 Jyothi K S 1603002005WL020562 Jyothi K S 00078 CNRB0001042 622 622 Processed 01/10/2022 5130368031 JYOTHI K S INDIA POST PAYMENTS BANK LIMITED(508528)
740 MANANTHAVADY KL-03-002-005-014/6
(Thondernad) 		1603002005NRG23060920220354375 06/09/2022 Patta Kavalan 1603002005WL020428 Patta Kavalan 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368032 PATTA KAVALAN CANARA BANK(508532)
741 MANANTHAVADY KL-03-002-005-014/62
(Thondernad) 		1603002005NRG23060920220358681 06/09/2022 Mariyamma 1603002005WL020562 Mariyamma 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368033 MARIYAMMA BANK OF BARODA(606985)
742 MANANTHAVADY KL-03-002-005-014/63
(Thondernad) 		1603002005NRG23060920220351637 06/09/2022 Elsamma 1603002005WL020359 Elsamma 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368034 ELSAMMA CANARA BANK(508532)
743 MANANTHAVADY KL-03-002-005-014/65
(Thondernad) 		1603002005NRG23060920220358682 06/09/2022 Annamma 1603002005WL020562 Annamma 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368035 ANNAMMA CANARA BANK(508532)
744 MANANTHAVADY KL-03-002-005-014/65
(Thondernad) 		1603002005NRG23060920220358683 06/09/2022 JAMES 1603002005WL020562 JAMES 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368174 JAMES V J CANARA BANK(508532)
745 MANANTHAVADY KL-03-002-005-014/68
(Thondernad) 		1603002005NRG23060920220358685 06/09/2022 Jameela 1603002005WL020562 Jameela 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368036 JAMEELA CANARA BANK(508532)
746 MANANTHAVADY KL-03-002-005-014/69
(Thondernad) 		1603002005NRG23060920220351638 06/09/2022 Raji Babu 1603002005WL020359 Raji Babu 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367866 RAJI BABU CANARA BANK(508532)
747 MANANTHAVADY KL-03-002-005-014/7
(Thondernad) 		1603002005NRG23060920220354377 06/09/2022 Bhanumathy P 1603002005WL020428 Bhanumathy P 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368178 BHANUMATHY P CANARA BANK(508532)
748 MANANTHAVADY KL-03-002-005-014/7
(Thondernad) 		1603002005NRG23060920220354376 06/09/2022 HARIHARAN 1603002005WL020428 HARIHARAN 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367824 HARIHARAN CANARA BANK(508532)
749 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23060920220351639 06/09/2022 Leela 1603002005WL020359 Leela 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368037 LEELA CANARA BANK(508532)
750 MANANTHAVADY KL-03-002-005-014/72
(Thondernad) 		1603002005NRG23060920220358686 06/09/2022 Narayani 1603002005WL020562 Narayani 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367827 NARAYANI BALAGOPALAN KERALA GRAMIN BANK(607476)
751 MANANTHAVADY KL-03-002-005-014/73
(Thondernad) 		1603002005NRG23060920220358687 06/09/2022 Karthyayani 1603002005WL020562 Karthyayani 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368038 KARTHYAYANI KERALA GRAMIN BANK(607476)
752 MANANTHAVADY KL-03-002-005-014/74
(Thondernad) 		1603002005NRG23060920220358688 06/09/2022 SATHIDEVI E M 1603002005WL020562 SATHIDEVI E M 00078 CNRB0001042 933 933 Processed 01/10/2022 5130368106 SATHI E M KERALA GRAMIN BANK(607476)
753 MANANTHAVADY KL-03-002-005-014/75
(Thondernad) 		1603002005NRG23060920220358690 06/09/2022 Maimoona 1603002005WL020562 Maimoona 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368039 MAIMOONA CANARA BANK(508532)
754 MANANTHAVADY KL-03-002-005-014/76
(Thondernad) 		1603002005NRG23060920220351640 06/09/2022 Chokkan 1603002005WL020359 Chokkan 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368210 CHOKKALINGAM CANARA BANK(508532)
755 MANANTHAVADY KL-03-002-005-014/8
(Thondernad) 		1603002005NRG23060920220354378 06/09/2022 Leela M K 1603002005WL020428 Leela M K 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367784 LEELA M K CANARA BANK(508532)
756 MANANTHAVADY KL-03-002-005-014/81
(Thondernad) 		1603002005NRG23060920220358691 06/09/2022 KHUNHAMMA T 1603002005WL020562 KHUNHAMMA T 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368096 KUNHAMMA T CANARA BANK(508532)
757 MANANTHAVADY KL-03-002-005-014/81
(Thondernad) 		1603002005NRG23060920220358692 06/09/2022 Sini 1603002005WL020562 Sini 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368306 SINI CANARA BANK(508532)
758 MANANTHAVADY KL-03-002-005-014/82
(Thondernad) 		1603002005NRG23060920220358693 06/09/2022 Aleema 1603002005WL020562 Aleema 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368166 ALEEMA CANARA BANK(508532)
759 MANANTHAVADY KL-03-002-005-014/83
(Thondernad) 		1603002005NRG23060920220358694 06/09/2022 Gracy 1603002005WL020562 Gracy 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367942 GRACY CANARA BANK(508532)
760 MANANTHAVADY KL-03-002-005-014/84
(Thondernad) 		1603002005NRG23060920220358695 06/09/2022 Molly Johny 1603002005WL020562 Molly Johny 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368040 MOLLY JONHY CANARA BANK(508532)
761 MANANTHAVADY KL-03-002-005-014/86
(Thondernad) 		1603002005NRG23060920220358697 06/09/2022 SHAMSUDHEEN M 1603002005WL020562 SHAMSUDHEEN M 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130367842 SUMA JUSE CANARA BANK(508532)
762 MANANTHAVADY KL-03-002-005-014/9
(Thondernad) 		1603002005NRG23060920220354379 06/09/2022 Kamala 1603002005WL020428 Kamala 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368384 KAMALA CANARA BANK(508532)
763 MANANTHAVADY KL-03-002-005-014/92
(Thondernad) 		1603002005NRG23060920220351641 06/09/2022 Radha 1603002005WL020359 Radha 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368301 RADHA M K KERALA GRAMIN BANK(607476)
764 MANANTHAVADY KL-03-002-005-014/95
(Thondernad) 		1603002005NRG23060920220358699 06/09/2022 BIYYATHU 1603002005WL020562 BIYYATHU 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367947 BIYYATHU CANARA BANK(508532)
765 MANANTHAVADY KL-03-002-005-014/96
(Thondernad) 		1603002005NRG23060920220358700 06/09/2022 N K LEELA 1603002005WL020562 N K LEELA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368104 LEELA N K CANARA BANK(508532)
766 MANANTHAVADY KL-03-002-005-015/177
(Thondernad) 		1603002005NRG23060920220348114 06/09/2022 GEETHA 1603002005WL020196 GEETHA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368041 GEETHA CANARA BANK(508532)
767 MANANTHAVADY KL-03-002-005-015/178
(Thondernad) 		1603002005NRG23060920220348115 06/09/2022 Jalaja 1603002005WL020196 Jalaja 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367732 JALAJA CANARA BANK(508532)
768 MANANTHAVADY KL-03-002-005-015/180
(Thondernad) 		1603002005NRG23060920220348116 06/09/2022 PREMACHANDRAN 1603002005WL020196 PREMACHANDRAN 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130367603 PRAMACHANDRAN CANARA BANK(508532)
769 MANANTHAVADY KL-03-002-005-015/181
(Thondernad) 		1603002005NRG23060920220348117 06/09/2022 NARAYANI 1603002005WL020196 NARAYANI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368188 NARAYANI CANARA BANK(508532)
770 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23060920220348118 06/09/2022 MADHAVI 1603002005WL020196 MADHAVI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368042 MADHAVI CANARA BANK(508532)
771 MANANTHAVADY KL-03-002-005-015/197
(Thondernad) 		1603002005NRG23060920220358701 06/09/2022 ANNAMMA MATHEW 1603002005WL020562 ANNAMMA MATHEW 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368043 ANNAMMA CANARA BANK(508532)
772 MANANTHAVADY KL-03-002-005-015/203
(Thondernad) 		1603002005NRG23060920220348119 06/09/2022 SANTHA K N 1603002005WL020196 SANTHA K N 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368099 SANTHA K N CANARA BANK(508532)
773 MANANTHAVADY KL-03-002-005-015/25
(Thondernad) 		1603002005NRG23060920220348121 06/09/2022 Narayani 1603002005WL020196 Narayani 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367763 NARAYANI CANARA BANK(508532)
774 MANANTHAVADY KL-03-002-005-015/25
(Thondernad) 		1603002005NRG23060920220348120 06/09/2022 Raman 1603002005WL020196 Raman 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367762 RAMAN CANARA BANK(508532)
775 MANANTHAVADY KL-03-002-005-015/250
(Thondernad) 		1603002005NRG23060920220348122 06/09/2022 CHEERA 1603002005WL020196 CHEERA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368252 CHEERA W O KARIMATHAN CANARA BANK(508532)
776 MANANTHAVADY KL-03-002-005-015/252
(Thondernad) 		1603002005NRG23060920220348124 06/09/2022 NIRMALA 1603002005WL020196 NIRMALA 00078 CNRB0001042 311 311 Processed 01/10/2022 5130368111 NIRMALA CANARA BANK(508532)
777 MANANTHAVADY KL-03-002-005-015/260
(Thondernad) 		1603002005NRG23060920220348125 06/09/2022 KAMALAKSHI 1603002005WL020196 KAMALAKSHI 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368329 KAMALA RAMAN KERALA GRAMIN BANK(607476)
778 MANANTHAVADY KL-03-002-005-015/270
(Thondernad) 		1603002005NRG23060920220348126 06/09/2022 SINDU 1603002005WL020196 SINDU 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368274 SINDHU SURESH CANARA BANK(508532)
779 MANANTHAVADY KL-03-002-005-015/271
(Thondernad) 		1603002005NRG23060920220348127 06/09/2022 PANKAJAM 1603002005WL020196 PANKAJAM 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368113 Pankajam CANARA BANK(508532)
780 MANANTHAVADY KL-03-002-005-015/273
(Thondernad) 		1603002005NRG23060920220348129 06/09/2022 KEMBI 1603002005WL020196 KEMBI 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368325 KEMBI KERALA GRAMIN BANK(607476)
781 MANANTHAVADY KL-03-002-005-015/275
(Thondernad) 		1603002005NRG23060920220348130 06/09/2022 sumathi 1603002005WL020196 sumathi 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368336 SUMATHI CANARA BANK(508532)
782 MANANTHAVADY KL-03-002-005-015/282
(Thondernad) 		1603002005NRG23060920220348134 06/09/2022 BINDHU 1603002005WL020196 BINDHU 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368044 BINDU GOPAL CANARA BANK(508532)
783 MANANTHAVADY KL-03-002-005-015/282
(Thondernad) 		1603002005NRG23060920220348133 06/09/2022 GOPALAKRISHNAN 1603002005WL020196 GOPALAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367766 GOPALAKRISHNAN CANARA BANK(508532)
784 MANANTHAVADY KL-03-002-005-015/29
(Thondernad) 		1603002005NRG23060920220348135 06/09/2022 Kamala 1603002005WL020196 Kamala 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368045 KAMALA CANARA BANK(508532)
785 MANANTHAVADY KL-03-002-005-015/30
(Thondernad) 		1603002005NRG23060920220348137 06/09/2022 Ammalu 1603002005WL020196 Ammalu 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367764 AMMALU CANARA BANK(508532)
786 MANANTHAVADY KL-03-002-005-015/30
(Thondernad) 		1603002005NRG23060920220348136 06/09/2022 PANIKKAN 1603002005WL020196 PANIKKAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130367765 PANIKKAN CANARA BANK(508532)
787 MANANTHAVADY KL-03-002-005-015/34
(Thondernad) 		1603002005NRG23060920220348138 06/09/2022 Perumal A 1603002005WL020196 Perumal A 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368101 PERUMAL A CANARA BANK(508532)
788 MANANTHAVADY KL-03-002-005-015/343
(Thondernad) 		1603002005NRG23060920220348139 06/09/2022 VELLAN 1603002005WL020196 VELLAN 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368107 VELLAN CANARA BANK(508532)
789 MANANTHAVADY KL-03-002-005-015/349
(Thondernad) 		1603002005NRG23060920220348140 06/09/2022 MANJULA 1603002005WL020196 MANJULA 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368352 MANJULA KERALA GRAMIN BANK(607476)
790 MANANTHAVADY KL-03-002-005-015/351
(Thondernad) 		1603002005NRG23060920220348141 06/09/2022 LEELA 1603002005WL020196 LEELA 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368379 LEELA CANARA BANK(508532)
791 MANANTHAVADY KL-03-002-005-015/360
(Thondernad) 		1603002005NRG23060920220348143 06/09/2022 Jaimole 1603002005WL020196 Jaimole 00078 CNRB0001042 1555 1555 Processed 01/10/2022 5130368194 JAYMOL CANARA BANK(508532)
792 MANANTHAVADY KL-03-002-005-015/52
(Thondernad) 		1603002005NRG23060920220348307 06/09/2022 AYSHA 1603002005WL020201 AYSHA 00078 CNRB0001042 1244 1244 Processed 01/10/2022 5130368046 AYSHA CANARA BANK(508532)
793 MANANTHAVADY KL-03-002-005-015/64
(Thondernad) 		1603002005NRG23060920220348150 06/09/2022 Nisha 1603002005WL020196 Nisha 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368305 NISHA CANARA BANK(508532)
794 MANANTHAVADY KL-03-002-005-015/66
(Thondernad) 		1603002005NRG23060920220348151 06/09/2022 RADHI 1603002005WL020196 RADHI 00078 CNRB0001042 1866 1866 Processed 01/10/2022 5130368328 REDHI O M CANARA BANK(508532)
SubTotal 1248665 1248665
795 MANANTHAVADY KL-03-002-005-009/103
(Thondernad) 		1603002005NRG23060920220358212 06/09/2022 Radhakrishnan 1603002005WL020542 Radhakrishnan 00657 KLGB0040656 1244 1244 Processed 01/10/2022 5130368057 RADHAKRISHNAN T K KERALA GRAMIN BANK(607476)
796 MANANTHAVADY KL-03-002-005-012/10
(Thondernad) 		1603002005NRG23050920220346792 06/09/2022 Valsa Sivan 1603002005WL020156 Valsa Sivan 00657 KLGB0040656 1866 1866 Processed 01/10/2022 5130368221 VALSA SIVAN CANARA BANK(508532)
797 MANANTHAVADY KL-03-002-005-012/37
(Thondernad) 		1603002005NRG23050920220346817 06/09/2022 SUDHA 1603002005WL020156 SUDHA 00657 KLGB0040656 1866 1866 Processed 01/10/2022 5130368227 SUDHA W O GOPI CANARA BANK(508532)
798 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23060920220351622 06/09/2022 JOSEPH P J 1603002005WL020359 JOSEPH P J 00657 KLGB0040656 1555 1555 Processed 01/10/2022 5130368135 JOSEPH P J KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
Total 1256751 1256751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_060922APB_FTO_485602 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002005_060922APB_FTO_485602 Canara Bank CNRB0001042 NON-MICR 1159097
3 MANANTHAVADY KL1603002005_060922APB_FTO_485602 Canara Bank CNRB0001042 Thondernadu 3110
4 MANANTHAVADY KL1603002005_060922APB_FTO_485602 Canara Bank CNRB0001042 tnd 86458
5 MANANTHAVADY KL1603002005_060922APB_FTO_485602 Kerala Gramin Bank KLGB0040656 MAKKIYAD 6531

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